Reviewing the vendor details

Use this page to review the onboarding and invitation status of a specific vendor. You can also review the supplier ID of the onboarded suppliers and check whether the supplier is registered with supplier exchange.

To access this page, select Supplier Onboarding > Onboarding Applications > Vendor List.

The vendors or suppliers are displayed in the vendors section based on these Search Criteria:

Field Name	Field Description
Vendor Name	The name of a vendor or supplier.
Invite Type	The applicant type to whom the application is sent. Possible values: Public Buyer Sent
Onboarding Status	The onboarding status of the vendor onboarding application. Possible values: In Progress Submitted Rejected Onboarded Sign-off On-Hold Approved Approval Cancelled
Submitted on/ To	The date range of dates for the search criteria. The applications submitted within this date range are displayed.
Supplier Type	The type of supplier. Possible values: Existing suppliers New Vendors
Registered	Indicates whether the vendor or supplier has completed the registration process. Possible Values: Yes No
Invitation Status	The status of the invitation sent to the vendor or the supplier. Possible values: Not Sent Sent Declined Accepted Rejected
Invitation On/To	The date range of dates for the search criteria. The supplier or vendor onboarding invitations sent within this date range are displayed.