General Tier 2
- Difference between Direct and Indirect Spend
- Non-disclosure Agreement between Supplier.io and Primes
- Reporting Indirect Spend for Minority-Owned Business Enterprises (MBE)
- System validates report before submitted
- How do I know which certificates my customers accept?
- How do I add an owner-operated trucker supplier?
- How do you copy suppliers from previous Tier 2 report?
- How to Copy Direct or Indirect Spend Suppliers information for additional customers
- Certification Grace Period
- How do I delete an indirect supplier?
- How do I report Tier 2 to multiple companies?
- What is a NAICS / SIC code?
- What does 'Unverified' tag mean?
- Can you reopen a closed reporting period
- How do I calculate my allocation in UniTier?
- How to upload a certificate to an existing supplier?
- How can I track my goals in UniTier?
- How long is the reporting period open?
- Can I see the Tier 2 reports that I previously submitted?
- Can we edit submitted spend information once the reporting period closed?
- Can I copy the spend information to report for a different customer?
- How do I classify my Tier 2 spend whether its direct or indirect spend?
- What is customer allocation?
- Where do I see the list of the companies that I need to report to?
- How to add Tier 2 suppliers
- What is an unverified supplier?
- How to correct unverified suppliers?
- How will I know what certificates do I need to upload?
- If I only have direct spend to report do I skip the indirect section?
- Is there a way to download all the diverse suppliers for Tier 2?