Go to Tier 2 Reporting, click on the gear icon and select Tier 2 Options.
Under Subcontracting Types and enable Indirect and choose between 'By Diversity Category' or 'By Suppliers'.
How can I ask my supplier to only report indirect spend? Print
Created by: supplier.io support
Modified on: Mon, Feb 26, 2018 at 3:27 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.