Suppliers can be removed from the "Supplier circle" of a project. This can be achieved either by deleting suppliers or by uninviting them, depending on the current status of the project.

Case 1: Project is In Setup - suppliers can be deleted and they will not receive any invitation.

• Open the project.
• Go to "Supplier Circle".
• Identify the supplier to be removed.
• Click on the arrow
• Click on the "Delete" button for that supplier.

If the selected supplier has substitute(s), passive or helping suppliers, they will be removed as well.

Case 2: Project is Online, Analysis or Closed - suppliers can be uninvited and they will no longer have access to the current tenders and phases of the project.

• Open the project.
• Go to "Supplier Circle".
• Identify the supplier to be uninvited (invitation cancelled).
• Click on the "Set invitation status" button for that supplier.
• In the displayed pop-up window, select "Dismissed" and then click on "Save" and "Apply".
• The invitation status will change from "Invited" / "Accepted" to "Dismissed".

If the selected supplier has substitute(s), passive or helping suppliers, they will be uninvited as well.

For any further questions do not hesitate to contact us.