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Using Supplier Documents

Using Supplier Documents

Use Supplier Documents when you need to request a large number of documents from other organizations or from users within your own organization.

What is Supplier Documents?

Watch this short overview to see how you can get the most out of Supplier Documents.

Request Documents

Use a package to request the documents you need from a supplier.

Send a request for documents using Aconex Supplier Documents.

Find out how

Deliver Documents

Steps to supply documents.

Have you been sent a request for documents?

Find out how to submit them

Track and Review Requests

Track and complete the request process.

Track and update requests, and review submissions.

Find out more

Frequently Asked Questions

What's the difference between Supplier Documents and Packages?
How do I request documents from my supplier?
Why can't I see the Supplier Documents button?
Why can't I create a Supplier Documents request? I can see the Supplier Documents button.
What is a Supplier Documents Administrator?
How do I send my documents to a client?
What is the difference between my normal document register and the Supplier Documents register?
How can I add documents to my Supplier Documents register?
What's an active package?
Can I edit an active package?
Can I deactivate or retire a Supplier Documents package once activated?
Any feedback?

Thanks. A ticket has been opened with the Support Central team.