Add a file to the supplier level

When setting up your supplier directory, you have the ability to upload documents and files in the manual upload. If performing a bulk upload and need to add or delete or edit a file already that is already included, follow the steps below:

  1. Log in to Anvyl
    • Use global search to find the Supplier
    • Or click on the Suppliers base view.
  2. Click on the Supplier you wish to add or view a file for.
  3. You will land on the Supplier Detail Page.
  4. Locate the Documents section
    • Click Add documents
    • Note: Denoted in the image below with the blue box
  5. Or click edit next to Supplier and scroll down to the Extra Info box 
    • Locate Supplier Documents
  6. Chose file(s) or drag it to the section 
    • These files can be the following or anything related to your supplier:
      • Service Level Agreements (SLA)
      • Master Service Agreements (MSA)
      • Quality Agreement
      • Forecast
    • If need to delete a file, click on the X in the grey box of the uploaded file
  7. Click Save
    Note: These files are only visible to the brand contacts. The supplier does not have access to this field.


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