Individual Upload - Supplier Development
1. Click on the Calculate a Scorecard icon from the dashboard page, as depicted below.
2. Select the scorecard you wish to upload information to by clicking on the description of the scorecard.
3. Select the element you wish to upload data for by clicking on the name in the blue bar.
4. Once in the relevant element, click on "Individually".
5. . Depending on the element, you may need to make a further selection to refine which data you would like to enter. Once the empty data fields appear, populate your data into the spaces provided. After entering all your information, click on "Save" to save the data.
6. Once the data has been saved it will be displayed in the section(s) provided.
7. You can then add the spend by clicking the New Spend item button.
8. Fill in the all the details and click save and the spend will pull through. Please note the Transaction Date with need to be in your measurement period for the spend to pull through.
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