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	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	The date range of dates for the search criteria. The supplier or vendor onboarding invitations sent within this date range are displayed.