Our CDIF has uploaded but contains Normalization error however all suppliers are normalized by Resilinc. How do we identify which suppliers are still pending for Normalization?

Created by Atif Ikramuddin, Modified on Wed, 27 Aug at 1:58 PM by Atif Ikramuddin

Partner Normalization is the process of standardizing or correctly identifying the supplier companies in order to remove the redundancy into the Resilinc database.
Customer's CDIF contains Normalization errors when they try to load the CDIF with list of suppliers which does not match with Resilinc’s standardized supplier names.
Before the data load, the list of all the suppliers should be sent to the Resilinc Customer Success Manager. Resilinc will ensure the supplier names match our standardized Supplier Names.
- Customer users needs to ensure that all suppliers as well as sub-contractors from all the CDIF tabs are submitted for Normalization and not just the list of suppliers from tab 1 Partners tab.
This is a mandatory first step to ensure clean data is loaded.