This article shows Super Admin and Panel Administrators how to remove a compliance requirement from a specific supplier's profile on a supplier list. Use this when a supplier, such as one with no employees, is not required to provide a specific item, like Workers Compensation Insurance.

Prerequisites

You must have one of the following roles:

• Super Admin

• Panel Administrator

Steps

1. Select Enterprise Supplier Lists under the Admin Tools menu. This can be found in the top menubar or on the left-side menu of the homepage.
    

2. Click on the number in the Suppliers column for the list the supplier is registered on. This displays the suppliers on that list.
   
   Find the supplier in the list, click the blue arrow on the right next to the relevant Supplier, and select Compliances.
    

3. Un-tick the boxes associated with the compliance items you want to remove as a requirement for this supplier. This displays the compliance items linked to the Supplier based on the list's requirements.
    

4. Click the Save button. 

Results / Validation

The unticked items will be removed from the supplier's list of requirement compliances in their account.

What's Next / Related

• Add Compliance Requirements to an Existing Supplier List

• Panel Administrator Role Overview

Limits & Notes

• This action can only be performed by a Super Admin or Panel Administrator.

• The article addresses one task and has fewer than 10 steps.