How do I manage the reporting of direct or indirect spend by my supplier?

You have the option to decide if subcontractors should report Direct or Indirect Spend. To manage the type of spend you want Subcontractors to report please follow the steps below:

1. Log into Explorer with your user credentials.
2. Navigate to the Tier 2 Reports tab.
3. In the menu section select the dropdown next to 'Manage Tier 2 Settings'.
4. Next click on 'Configurations Options'.
5. Click on the 'Reporting' Tab.
6. In the 'Subcontracting Types' section select the option to have Direct or Indirect as a reportable option. 
7. After the selection has been made ensure the 'Saved and Proceed' button has been selected.