FAQ 5. How to view and validate supplier red flags

In the Supplier Register section, you can also view and validate any red flags, generated by certain supplier responses, given to the pre-qualification questionnaire.

The procedure is as follows:

1. In the Suppliers area of the left Menu bar, select the Vendor List subsection;

2. Search for the supplier using the search bar;

3. Click on the flag icon (which can be yellow/red based on the medium/high ranking) in the Red Flag column;

4. In the pop up that appears, you can view the details of the response that generated the red flag with the related question

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