The supplier addition request process is improved to foster better communication between brands and suppliers. As a brand, you can now provide specific reasons for rejecting supplier addition requests, which will be shared with the supplier to promote transparency and understanding. As a supplier, you can view the reasons for rejection on the Request Supplier Addition page, gaining valuable insights to address any issues.

 

This update enhances collaboration and efficiency in the supplier onboarding process.

 

Documented in: You must log in to the platform to access the below links.

Brand Guide

To specify the reason for rejection, refer to Approving a Task Request.

Supplier Guide

To know the reason for the brand’s rejection, refer to How to Request Your Brand to Add Upstream Suppliers on the Platform?