Understand the repository

The supplier directory is divided into two tabs: "Suppliers" and "Own Company." On the "Suppliers" tab, you can see all the suppliers you have added in Daato. On the "Own Company" tab, you can see all entities, such as subsidiaries, that belong to your organization.

After uploading your suppliers and, if applicable, subsidiaries into this directory, you will see all the suppliers/subsidiaries listed in a table, along with the results of the risk analysis. You can filter this list and quickly interact with suppliers via the directory, for example, by requesting self-assessments.

You can expand the table with additional columns by clicking on the gear icon and selecting the relevant columns.

You can also filter the directory by clicking on the funnel icon:

You can also perform bulk actions. This is particularly useful after you’ve uploaded all your suppliers, you can send them your supplier behavior code for approval or send the SAQ to all suppliers flagged as risky. This can be done either through the blue boxes or by selecting multiple suppliers and clicking on "Actions":

More details about each supplier are available by clicking the dropdown arrow on the left-hand side. There, you can see general information about the supplier and all the risk-related data collected from them. You can also click on the supplier to access the supplier profile.