The Supplier Organisation view provides a centralised location for key supplier information, including purchase orders, contracts, and associated reports. This streamlines workflows for accreditation and labour relations teams by eliminating the need to search across multiple areas of the platform.

Key capabilities:

• View all purchase orders and contracts associated with a supplier
• Export reports for subcontracts, resource requests, and supplier documents
• Access contract manager and purchase order details in one location

Access Supplier Organisation Details

Go to Organisations and select the supplier organisation you want to view.

The side panel displays basic organisation information along with Contracts and Purchase Orders sections.

To view the full details:

• View Contracts
• View Purchase Orders

Updated 26 November 2025 04:02