How to Add a New Supplier

1. Navigate to Supply Chain in the left sidebar, then click Suppliers.
2. Click Add Supplier.
3. Enter the supplier name in the Name field.
4. Select a supplier role from the dropdown.
5. Click Submit to create the supplier — some fields will be auto-populated.
6. Add your internal supplier code for consistency across your records.
7. Add one or more contact email addresses — multiple are supported. Email is required for Trace features.
8. Optionally add a description for the public-facing supplier profile.
9. Click Save to store all changes.

Once the core profile is saved, you can extend it with facilities, media, certificates, assessments, subcontractors, and upstream partners from the respective tabs.