The Configurations section provides evidence of the questionnaires and qualification documents required from suppliers, the complete list of optional commodity categories and subcategories, and the processes automated by the system, with the possibility of forcing their initiation.
Specifically:
- System Mail: allows you to view the list of mail texts configured in the platform;
- Questionnaires: allows viewing the list of questionnaires submitted to suppliers; for each one it is possible to view: the title or SDI description (in Italian and English), the commodity area of reference, the legal form and the associated geographic area. Using the Actions column, the questions contained within each questionnaire and the documents (filename) that may be attached are visible. Using that section, it is also possible to download the questionnaire questions in Excel format
- Qualifying documents: this section lists the documents that can be requested from the supplier. For each document, the following are specified: the nation that issued the document (suppliers based in this nation will be invited and/or required to attach it); the days of validity of the document; the commodity family for which the document is required to be entered; whether the document is required to be uploaded; the SDI association thanks to which it is possible to view any questionnaire with which it is associated; whether the document is subject to expiration and, if necessary, the relevant date will be shown.
- Commodity categories: in this section it is possible to view, by clicking on each commodity area, the related commodity categories and subcategories

- Processes: allows you to view system-automated processes, their description, the processing date of the last process execution, and, if necessary, you can force their start via “Start Process”

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