Step 1: Sign in and go to the Supplier Check Manager under Supplier Approval then select Add new.


Step 2: This is where you setup the details for that Supplier Check. 


Step 3: Once done above select Save & edit then select Supplier Check Template


Step 4: Build your check using the form builder to suit your needs. To add a new section select Add New Section. 


New Section looks like this below

Step 5: To add a new field or question select Add New – Standard Field


Step 6: Now add in the details of the question & how you want it answered using the field types. 


Step 7: Once done select Add Field


New Field looks like this below


Step 8: Repeat steps to build up your check.