Requirements
- Q. What is a Nice-to-have requirement?
- Q. How can I set up a requirement rule just to get client insights and see that on the dashboard graph?
- Q. How do I make a new requirement?
- Q. Why are my suppliers’ receiving requests for previously set “nice to have” documents?
- Q. When somebody replies to the request saying that they no longer work with the supplier what should I do?
- Q. I want to send out a nice to have requirement. But it’s not going through… What could be the problem?
- Q. I changed one of my requirement rules. Will my suppliers now receive another automatic document request if they haven´t fulfilled the requirement rule yet?
- Q. I need to request documents from my sub-suppliers, but I don´t have any contact details of them. What do I do now?
- Q. I want to suspend the generated requirement for one of my suppliers only. How can I do that without deactivating the whole requirement rule?
- Q. How do I assign organisations to my document requirements (requirement cards)?
- Q. I want to either suspend the required documents until sometime next September, block or archive them. What is the best option to ensure that the required documents are present for active suppliers?