<< Click to Display Table of Contents >> Navigation:  The Portal from the Issuer's Perspective > Dashboard > Supplier Card > Documents

Issuer may add file in the Supplier Card - Documents tab. Adding the file on this page will add the file to the Repository. This way issuer may add files specific to a supplier.
The file will not be linked to any specification and it will not be visible to the supplier. It may be used to store contracts, internal reports or reviews related to a supplier.
There is no possibility to share the file with the supplier from the Supplier card and there is no special work-flow.