This page can be used to manage company, banking, rate and member information about all the suppliers. On the left column, you can select a supplier from the drop down list and right column will display the following information to update for the selected supplier company -

• Company Information: This section captures all the company related information in the "Exhibit B"section of service agreement.  For any newly registered supplier, input the company code and click on "Save Supplier Code" button before approval. 
• Banking Information:This section captures all the banking related information in the "Exhibit B"section of service agreement.
• EDI Information: This section captures all the EDI related information in the "Exhibit B"section of service agreement.
• Rate Information: In this section, you can upload the latest rate sheet for the selected supplier and the same will be available to corresponding supplier members to download when they log onto SMS.
• Service Agreement: In this section, you can upload a scanned copy of the signed version of service agreement and the same will be available to corresponding supplier members to download when they log onto SMS.
• Manage Members: This section provides list of all the New, active and inactive members registred on SMS under the choosen supplier company.