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.