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Check the progress of your Supplier Documents request

Track and report on the progress of your request to your supplier.

  1. Choose your project from the Project Selector at the top of the page.
  1. Click Supplier Documents.
  2. Under Search, click Active Packages.
  1. Enter search criteria as required, or leave blank to search for all packages.
  2. Click the Search button.
  1. Click the Package Number to open it.
  1. Review the Progress Summary. This shows the number of documents with each submission status, and the percentage of the package with this submission status.
StatusDescription
Not StartedYou haven't requested the document from the supplier.
Submission RequiredYou've requested the document but it hasn't been sent back to you by the supplier.
SubmittedThe supplier has sent the document back to you and now you, or someone in your organization, needs to review the document.
CompletedYou, or someone in your organization, has reviewed and accepted the document.
  1. In the Progress Summary section, you can click on any of the links to see all documents with that status.

Other Supplier Documents reports

You may also need to:

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