The Grace Period is the range of days during which you are willing to accept expired suppliers. This is set during the implementation phase.
An Admin has the option to adjust any configuration changes. Please note that any configuration changes made after primes have been reported will affect the overall data collected, and such changes should be reviewed carefully before being finalized.
- 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 'Grace Period' section select the number of days that should be set for the grace period.