Go To Market - Supplier List Management

Learn how to create and manage your enterprise supplier list and how suppliers manage their own list registrations.

Supplier List Management

Environmental, Social and Governance (ESG) Credentials: Overview
Environmental, Social and Governance (ESG) Credentials is a feature in Go to Market that displays a supplier's social impact credentials using publicly available data. This...
Create a Supplier List
This article provides the step-by-step process for Panel Administrators and Super Admins to create a new Supplier List. Supplier Lists are essential for managing panels, re...
Editing a Supplier List
This article provides the step-by-step process for Super Admins and Panel Administrators to modify an existing Supplier List.PrerequisitesTo edit a Supplier List, you must ...
Creating & Linking Supplier List Categories
Categories are used to organise suppliers on a Supplier List based on the goods or services they provide. This article provides the steps to create new enterprise-level cat...
Close & Hide a Supplier List
You'll learn how to close a Supplier List by making it inactive, which prevents new requests, and then hide it, which removes it from the Supplier Lists page and stops comp...
Transfer Ownership of an Enterprise Supplier List
Use this process to change the List Owner of an Enterprise Supplier List. The List Owner is the primary point of contact for Buyers and Suppliers regarding list inquiries.P...

Overview of Compliance, Qualification, and Rate Card Requirements
Supplier Lists can be configured with Compliance, Qualification, and Rate Card requirements to ensure that suppliers maintain a valid profile. This article introduces these...
Add Compliance Requirements to an Existing Supplier List
This article provides the step-by-step instructions for adding new compliance requirements to an existing Supplier List. Use this process when you need to update the compli...
Manage Compliance Requirements for a Supplier
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 suppl...
Reviewing Supplier Compliance Submissions & Statuses
As a Super Admin or Panel Administrator, you can review, approve, or decline suppliers' submitted compliance documents using the Compliances Dashboard.Prerequisites Audienc...
Add Qualification Requirements to a Supplier List
This article provides the step-by-step instructions for Super Admins or Panel Administrators to add new qualification requirements to a Supplier List. This is typically don...
Manage Qualification Requirements for a Supplier
Super Admins and Panel Administrators can manage which suppliers are required to provide specific qualification items on a Supplier List. Use this process to exempt selecte...

Searching for Suppliers
This article explains how Buyers can view, browse, and search for Suppliers on the Supplier Lists they have access to. Use this feature to find registered Suppliers and vie...
Inviting Suppliers to a Supplier List
This article explains the two methods available for a Super Admin or Panel Administrator to invite new suppliers to an Enterprise Supplier List: manual entry for up to 50 s...
Invite a Colleague to a Supplier Profile
This article provides Super Admins and Panel Administrators with step-by-step instructions on how to invite a colleague to register against a Supplier's profile on an inter...
Approving Suppliers onto a List
Panel Administrators and Super Admins can manually approve invited suppliers onto a supplier list that requires administrator approval. You will use this process after a su...
Update the Vendor Admin for a Supplier Profile
This article provides the step-by-step instructions for Super Administrators and Panel Administrators to update the Vendor Admin (primary contact) for a supplier profile on...
Manage Supplier Categories on an Enterprise Supplier List
This article guides Super Admins or Panel Administrators on how to select and update the service categories allocated to a Supplier on an Enterprise Supplier List. You'll u...

Manage Custom Supplier Intelligence Credentials
Use the Supplier Intelligence (SI) Editor Console to efficiently manage and create Indicators and allocate them to suppliers for your Custom SI Credentials. This article gu...
View Supplier Intelligence Credentials on Supplier Profiles
Supplier Intelligence (SI) Credentials are specific, validated attributes about a supplier. They are created using an Australian Business Number (ABN) as the primary key.Pr...

Registering as a Supplier (Marketplace & Preferred Supplier Lists)
This article explains the three ways a supplier can start the registration process to set up a VendorPanel - a Unimarket Company account by registering on a Supplier List. ...
Suppliers Registering on Additional Supplier Lists
This article provides the step-by-step instructions for a supplier to register on additional Supplier Lists using their existing account. You should use this guide after yo...
Suppliers setting up their Accounts
This article outlines the steps a Supplier takes to set up their account after a Buyer invites them to a Preferred Supplier List or after they request to register on a Publ...
Suppliers editing their Profile, Location, Password, or Email Address
This article explains the actions Suppliers can take to update their personal and business details within the platform. Understanding the supplier's process can help Buyers...
Managing Marketplace Supplier Notifications
This article outlines how suppliers (specifically Vendor Admins and Colleagues) manage their notification settings for Marketplace and Public Tender requests. Understanding...
Understand a Supplier's Account Closure Process
This article explains the mandatory steps a supplier must complete before their account can be closed, primarily by ensuring they are inactive on all registered Supplier Li...

Overview of Supplier's List Registrations
This article explains that suppliers can be registered on a Supplier List in two different ways: as a Vendor Admin or as a Colleague. It details how suppliers can view the ...
Suppliers Providing Compliance Documents
This article outlines the step-by-step process a supplier's Vendor Admin follows to upload and link compliance documents (such as insurance certificates) to a Supplier List...
Understanding the Supplier's Qualification Submission Process
This article describes the process a Supplier follows to view and submit required qualification documents. This helps Buyers and List Administrators understand what the Sup...
Suppliers Providing a Rate Card
This article explains the steps your suppliers (Vendor Admins) take to create and submit a Rate Card when it is a requirement on a Supplier List you manage. Understanding t...
Suppliers Adding and Removing Colleagues
This article outlines the step-by-step process a Vendor Admin follows to invite or remove a colleague from a Supplier List they manage. They use this process to grant anoth...
Suppliers updating their Marketplace List Active Status
This article explains how a Vendor Admin can set their company's profile as Inactive on a Marketplace Supplier list or delete the profile entirely. Use this feature to cont...