Step 1. Navigate to Supplier Approval > Supplier Document Manager

Step 2. Navigate to New Document and select Upload File

Step 3. Complete the fields in the new dialog box.

Step 3.1. Site = Select relevant site from the drop-down list (See 1)

Step 3.2. Select File = select the document and the location where the file is to be uploaded from (See 2)

Step 3.3. Document Name = Name the document (See 3)

Step 3.4. Document Category = Select whether the document is Technical or Commercial by nature (See 4)

Then click Save.