File uploads can be done in the 'Uploads' section of the Supplier Platform or directly in the evaluation.

Upload a file to the Supplier Platform using the following steps.

1. Select a file and drag it to the grey area or Click on the grey area and select a file.

   

2. Click on upload to upload the file(s)
   

3. Add a file description to an uploaded file.

Note: To use the Supplier to Zero evaluation files, files should be uploaded in the correct module.