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Track and Review
Track and Review
Once you've sent your Supplier Documents package, use the guides below to track and complete the request process.
- View the details of your Supplier Documents package
- Check the progress of your Supplier Documents request
- Review documents you've received from your supplier
- Mark documents as 'submitted'
- View a Supplier Documents submission history
- Cancel your request for a document in a Supplier Documents package
- Edit an active Supplier Documents package
- Export the details of your Supplier Documents package to Excel