How do I know what my Vendor Status is?
The top center tile on your Pending Vendor Dashboard will display your Vendor Status next to your name and Vendor ID number.
What does the Vendor Status mean?
- Enter Vendor Data - The record is available for you to edit. (The lock icon will not prevent you from editing.)
- QC Review - Quality Control will review your documents and information. If they need additional information, your record will be returned to Enter Vendor Data and you will receive an email.
- Assign Buyer Number - Your company is assigned a buyer at GFI.
- CM Review - Your buyer is working to set up your account in our internal systems. Your buyer may contact you for additional information by phone or email using the Contact information in MANTIS.
- Executive Review Vendor - Our executive team gives their final approval to your vendor record. You will receive an email when your record is promoted to Approved that contains your vendor number as well as supplier guidelines and policies.