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How do I create an export of all suppliers within a category?

Answer


Go to the ‘Manage category’ page from the Suppliers tab on the Dashboard and choose a category for the supplier(s) that you want to export. Go to the ‘Invitations’ page from the chosen category and use the ‘Export’ option at the bottom of the page to access a CSV file of the suppliers in the category.


 


Background


The platform is used to invite and collect data from suppliers to support supplier selection decision making and for compliance management and reporting purposes. Buyers can create categories of suppliers and invite them to complete a questionnaire. At any time buyers can export the supplier listed in the category as a CSV file.


 


Steps


1. Go to the Suppliers tab on your Dashboard


2. Select the ‘Manage category’ option at the top of the Suppliers tab


3. Find the category that you want to export the supplier information for and go to the ‘Invitations’ page from the category overview


4. Use the ‘Export’ option at the bottom of the page to access a CSV file of the suppliers in the category.


 


If you have any further questions regarding the SupplierAssurance platform, please use our Live Web chat where our support team will be happy to assist you with further information and guidance.

NQC will aim to respond to all support queries within 2 working days.


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