1. Supply Chain Hub
  2. Your Profile
  3. Sending requests to suppliers

How to export a list with all suppliers who missed a deadline

TABLE OF CONTENTS


I. Exporting a list of suppliers

1. Go to "Requests" >> "Sent".

2. Use the filters in the left filter bar to select the requests you are interested in (e.g., by request type, request status, deadline passed, etc.)

3. Click on "Export all to excel" to export the list of suppliers corresponding to your selection as a CSV-file.

You can now use the supplier list to structure and prioritize the way you want to contact suppliers and request them to answer the requests you sent them via the platform.

II. What to be careful about with Connection Requests?

Connection links are personalized for each supplier company. Therefore, it is important to make sure that the copied connection link (column "request_link") is always sent to the correct supplier (column "recipient_company").

By unintentionally sending the wrong link to a supplier, he/she could otherwise become aware of potential competitors.