This article outlines the process for Suppliers to upload a company logo to their profile, which is then visible to Buyers on the Supplier List. Suppliers can upload a 'master logo' and also add custom logos to individual lists.
Prerequisites
Role: Vendor Admin (Supplier)
Data: A company logo image file (max 10Mb).
Uploading a Master Logo
Follow these steps to upload a master logo that can be applied to all your managed lists.
Select Edit master logo under the Admin Tools menu (found in the top menu bar or on the homepage's left-side menu).
Click the Click to select an image to upload (max 10Mb) button.
In the pop-up window, select the image file from your computer.
Once the upload is complete, your logo will appear on the right-hand side of the page.
Adding a Logo to a Supplier List
You must add the logo to each individual list you manage.
Select Supplier lists you manage under the Admin Tools menu (found in the top menu bar or on the homepage's left-side menu).
Click the No Logo button (or your current logo, if one is already linked) to the right of the relevant list under the Your Logo column.
2.1. If the list does not have a logo attached:
To use the Master Logo: Select the option in the bottom right corner.
To upload a new logo: Click the Click to select an image to upload (max 10Mb) button and upload the file from your computer. This logo will not replace the 'master logo'.
2.2. If the list already has a logo uploaded:
Click the Remove existing logo to upload button to remove the old logo.
Once removed, you can either:
Click the link to select a new image to upload.
Select the option to use the 'master logo'.
Click the green Finished button to return to the Supplier lists you manage page.
Results / Validation
The logo will be visible to Buyers when they view the supplier's details on the Supplier List.