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View the Supplier List

View suppliers by approval status on the supplier list

Overview

As a buyer, view the list of suppliers. Suppliers are companies that respond to surveys.

Prerequisites

You must be logged in with a buyer account.

Steps

  1. Select "Suppliers" from the side menu.
  2. The supplier list screen is displayed.

Screen Layout

The list is divided into three tabs:

  • Active — Approved suppliers (company name, contact name, assigned group, email address, response history)
  • Pending Approval — Suppliers with pending applications
  • Rejected — Rejected suppliers

Available Actions

  • CSV Export — Download the supplier list as CSV for each tab
  • Copy Supplier Registration URL — Issue an invitation URL
  • Filter — Filter by response history, company name, or assigned group (Active tab only)