If you no longer require a supplier to be listed as an indirect supplier, they can be removed by following the steps below.
1. Log in to the portal.
2. In the menu on the left, select 'Tier 2'.
3. Click the ADD/EDIT SUPPLIER button on the Indirect Spend page.
4. In the YOUR SMALL AND/OR DIVERSE SUPPLIERS section, click the button in the 'Actions' column for the specific supplier you want to remove.
5. Click OK on the pop-up message.