Contents

Review Supplier Assessments

Review and manage supplier assessments to collect and review supplier information.

  1. Once Supplier fills out a form, the assessment appears with Submitted status. Click on the arrow to review and approve/reject the assessment.
  2. Right away we are seeing submission details and identified issues.
  3. The left panel displays the response status and affected questions.
  4. Click Start review to begin validation.
  5. Answers can be accepted in bulk by clicking on Accept all in section button.
  6. or approved individually by checking the checkmark box.
  7. Answers can be rejected by clicking X checkbox, if the data provided is not correct and needs re-doing.
  8. When answer is rejected reason must be provided. Select a rejection reason or enter custom response.
  9. Click Reject to decline the assessment if updates are required.
  10. Enter a rejection reason.
  11. Click Reject to confirm.
  12. The supplier receives an email with a link to update the responses.
  13. Or click Accept to approve the assessment, if all data is valid and ready for import to Brand Cloud.
  14. Click Next to confirm.
  15. Click on Next to import supplier data to Brand Cloud.
  16. Finally select the supplier status from the dropdown.
  17. and click the Accept button to confirm the supplier status change.
  18. Once assessment is accepted, the supplier receives a confirmation email.
  19. The assessment status updates to Accepted.
  20. Assessments are also visible and can be managed directly from the supplier profile.
Last updated 31 July 2026

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