User Guide

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Onboarding Status

Supplier profiles have an onboarding status, which is set and updated as the supplier progresses through registering on the

Supplier Portal

, submitting an application, and finally being approved or declined as a supplier.

The following table describes the onboarding status values:

Onboarding Status Value	Description
Registered	A supplier representative registered the supplier organization on the Supplier Portal .
Submitted	A supplier representative completed the online supplier application form and submitted the form.
Approved	The supplier application passed the qualification process.
Rejected	The supplier application failed the qualification process.
Deactivated	A manager deactivated a previously approved supplier for business reasons, such as noncompliance. Representatives from a deactivated supplier can no longer log into the Supplier Portal .