FAQ. 4 How to view and validate documents entered by suppliers

In the Suppliers Register section, you can also view and download all documents uploaded by suppliers during the qualification phase.

The procedure is as follows:

1. In the Suppliers area of the left Menu bar, select the Documents > Document Validation subsection

2. Search for the supplier using the search bar

3. Click on the relevant icon in the Actions column

4. In the page that opens, you can download the document by clicking on its name

5. To validate the document, click on , to reject it, click on and enter a reason that will be sent to the supplier via email.