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When does an assessment marked as “Submitted” change to “In Progress” or “Past Due” after it is edited or saved?
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Why are my suppliers receiving the email "New Parts added for your Supply Chain Visibility assessment on behalf" even though they have already submitted the SCV assessment?
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Why is progress percent showing on newly launched SCV assessments before any responses are submitted?
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Is there a way for customers to identify the Supplier Success Specialist assigned to their SCV assessments in the portal?
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What is the difference between Comment and Single Input options available in the toolbox while designing the new assessment templates?
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How can we make any questions visibility dependent on any other question?
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In a custom assessment, can we include an introduction or context explaining the purpose of the survey? What are the best practices for adding this information?
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How does ‘is start with new line' work while designing a new assessment?
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Does the system Auto translate non-English data (e.g., Chinese) entered during assessments or CDIF uploads on the customer or supplier portal?
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Can a customer add Supplier Success Manager (SSM) support while launching an assessment, and how should they proceed if SSM support is needed?