Suppliers can report on previous quarters as long as that period is still open. This can be configured by the Admin in the 'Tier 2 Options' section of the Tier 2 dashboard.
- Log into Explorer with your user credentials.
- Navigate to the 'Tier 2 Reports' tab.
- Select the dropdown next to 'Configurations Options'.
- Select the 'Reporting' tab.
- In the 'Other Reporting Options?' enter the number of periods you'd like to have presented when accessing reporting portal.
- After making the needed update be sure to select the 'Save and Proceed' option to save any changes.