This guide is designed to help suppliers upload compliance information. Before doing so, you must have a live account on the IAND platform.
2. Upload requested information
Click ‘Upload document’ in the ‘Compliance & Contracts’ module on your profile page.
This will present you with a form for you to enter each compliance submission one by one as a separate upload. This enables your client to review, approve / reject on an item level.
Note: Please make sure to enter an expiry date when uploading compliance information. This will allow the IAND platform to track expiry and set up automatic reminders.
By completing the above, your ‘Compliance & Contract’ section should look close to this:
4. Await review
Once submitted, IAND will automatically notify your client of your compliance uploads. You will be notified via email, of the approval or rejection of each submission.
5. Review your Company Profile
While you are on your Company Profile, take a minute to add a ‘Key contact’ and highlight your services offered. This information will be of help to your client both when working with your company, but also when browsing for potential suppliers.
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