Case 1: Project Status = In Setup

In this stage, suppliers can be deleted.
They will not receive any invitation to the project.

Steps to Delete a Supplier

1. Open the project.
2. Go to Supplier Circle.
3. Find the supplier you want to remove.
4. Click the arrow next to their name.
5. Click Delete.

Important

• If the supplier has substitute users, passive users, or helping suppliers, all of them will be removed automatically.

Case 2: Project Status = Online, In Analysis, or Closed

In these stages, suppliers cannot be deleted, but they can be uninvited.
Once uninvited, they will no longer have access to the project or its current tenders/phases.

Steps to Uninvite a Supplier

1. Open the project.
2. Go to Supplier Circle.
3. Find the supplier you want to uninvite.
4. Click Set Invitation Status for that supplier.
5. In the pop-up window, select Dismissed.
6. Click Save, then Apply.

What Happens Next

• The supplier’s status will change from Invited / Accepted to Dismissed.
• If the supplier has substitutes, passive, or helping suppliers, all related users will also be uninvited.