Introduction

This article explains how to navigate and use the supplier platform improvements screen effectively. Understanding this process is crucial for managing and updating your facility's information.

Accessing the Improvements Screen

1. Log in to your supplier platform account.
2. Navigate to the improvements section.
3. You will see a screen displaying the status of your facility's answers.

Understanding the Evaluation Screen

• The screen shows the status of your answers: accepted, recommendations, answered, or unanswered.
• A blue box at the bottom provides an overview of areas requiring corrections.

Identifying Areas for Improvement

1. Look for questions marked as "declined" in the review.
2. These questions require updated answers.
3. You can either close the overview or proceed directly to the specific questions needing attention.

Submitting Updated Answers

1. Navigate to the question requiring an update.
2. Review the questions, comments, answer options, and selected files.
3. Provide necessary updates or additional information.
4. Click "Submit" to update your answer.

Best Practices

• Regularly check the improvements screen to ensure all questions are up-to-date.
• Address declined questions promptly to maintain accurate facility information.
• Pay attention to the colour-coding: blue indicates submitted answers, while red may indicate missing information.