Help CenterThe Documents section allows users to attach and manage all files or references related to a specific supplier. This feature ensures that relevant documentation is stored and accessible directly from the supplier profile, supporting transparency, traceability and collaboration across teams.
This section lets you attach, preview, download and remove files related to the supplier.
It provides a simple, visual workspace so that contracts, certificates and other evidence stay linked to the supplier record.
Upload methods
You can add files in two ways:
- Drag and Drop: drag one or more files into the highlighted drop zone.
- Browse: click Browse and select the files from your device.
Once uploaded, each file appears as a card/thumbnail showing the file name and size.
Actions on each document
For every file card, the following actions are available:
- Remove – click the delete icon (×) to remove the file from the supplier’s documents. Without a confirmation.
- Download – click the download icon to save a local copy.