Reviewing Supplier Tracking Program Values

You can review the DEI values and certificates submitted by your supplier organizations (Subcontractors and Sub-Tiers) from the Supplier Qualifications tab. From this tab, you can approve or reject the submitted values and certificate. When you approve or reject a supplier tracking program value, it is automatically added/deleted to all project programs which use the same program value.

Note: You must approve a DEI certificate and value before you can use it in a program to track goals.

  1. Navigate to the Supplier Qualifications Tab of the Supplier Tracking Page
  2. If you navigated to the Supplier Qualifications tab from the Compliance menu, choose an organization and select the Review button from the Actions column.
    The Review Supplier Tracking Submission pane is displayed.
  3. Select the Actions icon to review the attached certificate.
  4. Select Approved or Rejected.
  5. If you selected Rejected, enter the reason you are rejecting the submission.
  6. Select Update.

    Note: Rejecting a value for a Subcontractor on a project will also reject the value for the Subcontractor on all projects within your organization.