- Log into your customer's Tier 2 reporting portal.
- On the left-hand side select "Tier 2"
- Navigate to the "Tier 2" section.
- Click on Report
- Move passed the "Indirect Spend" page by clicking "Next" at the bottom of the page. If this portion of the report needs to be filled out for you make sure that the correct information has been provided.
- You will now be on the Direct Spend page
- Click on "Add and Edit Suppliers"
- You will scroll down till you see "Your Diverse Suppliers" You will find the supplier you would like to upload the certificate for and select "Edit" to the right of their name.
- The information for this supplier will appear in a pop-up box. You will then have to select "Add Certificate".
- Please add the information that relates to the certificate that you are uploading to the box that appears
- If you select minority-owned as the category there will be an ethnicity box that appears up by the address boxes that will need to be completed.
- Please make sure that you Save this page after you have completed all the sections before closing the pop up window.