Use the Summary tab to see every supplier’s reporting across all periods on one screen. Use it to check who has reported and who hasn’t, then open any period for detail.
Prerequisites
- You have access to SSR system.
- At least one Supplier Self Reporting report has been set up.
Steps
- From your dashboard, navigate to Reports section.
- Open the report you want to review. The Reporting Period tab opens first.
- Select the Summary tab. Suppliers appear down the side, periods across the top, and totals at the bottom of each column.
- Click a cell to see its detail. The Reporting Period tab opens with that period selected.
Results
The Summary tab shows all suppliers and periods together. Clicking a cell opens the matching period on the Reporting Period tab.