1. Log into your Foods Connected account.

2. From the Supplier Approval menu at the top of the page, select Supplier Manager.

3. Your supplier list will open, go to the next tab Compliance Summary.

4. Use the filters and search box to find the suppliers you want to view the compliancy for.

5. Clicking on the Details button beside each supplier will show the detail of what is and isn’t compliant for the supplier. 

*Compliancy levels refresh each night rather than continually, if you want to refresh after completing an action click on the Refresh Compliancy button at the top of the page*

*Green > Supplier is Compliant; 

   Red > Supplier is Non-Compliant; 

   Amber > Requires Action on your side (i.e. approving a document/questionnaire response)*