Sending SAQ questionnaires to suppliers

We’ve added a feature to allow you to specify separate SAQ (Supplier Audit Questionnaire) documents for different categories of suppliers. You can now upload an SAQ document against the record for a supplier category and this document will be attached to any automated SAQ request or chaser emails sent to suppliers of that category.

Should you not have uploaded an SAQ document for particular supplier category, then an internal email will be sent to the nominated user (as defined in the Chaser settings), informing them of a missing document.

To see how to set this up, please see the help article here.