---
title: Managing and Editing Suppliers in Axya
description: This article explains how to add, manage, and edit supplier contacts in the Axya platform. It covers how to create a new supplier, associate contacts with procurement requests (RFQs or POs), and manage pending invitations.
---

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# Managing and Editing Suppliers in Axya

## This article explains how to add, manage, and edit supplier contacts in the Axya platform. It covers how to create a new supplier, associate contacts with procurement requests (RFQs or POs), and manage pending invitations.

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#### Accessing the Suppliers Tab

1. From the **Dashboard**, click the **drop-down menu** in the top left corner.
2. Select **Suppliers** from the list of available tabs.
3. The page will display a list of all suppliers currently registered in the system.

You can use the **search bar** to quickly locate a specific supplier. The supplier list also displays key information such as:

- Supplier **contact(s)**
- **Vendor ID**
- Company information

Click the **Edit (pencil) icon** to modify supplier details.

---

#### Adding a New Supplier

There are two ways to add suppliers in Axya.

### Option 1: Import Suppliers in Bulk

If you need to add many suppliers at once, you can **import them using an Excel spreadsheet**.

- The spreadsheet must contain the same fields used in the platform.
- Your **Customer Success Manager** can help configure the import process.

### Option 2: Add a Supplier Manually

1. Click the blue **Add Supplier** button.
2. Enter the **supplier's email address**.

The system will automatically check if the email domain already exists in the database.

- If the **company domain already exists**, a list of existing companies will appear.
- If the supplier does not exist, select **Create a New Supplier**.

Fill in the required supplier information:

- **First Name and Last Name**
- **Preferred Language** (English or French)
  
    - This determines the default language used for Axya communications.
- **Company Name**
- **Supplier ID / Vendor ID** (optional, often linked to your ERP)
- **Currency** (optional, depending on the supplier’s region)

Click **Add** to create the supplier.

---

#### Sending Supplier Onboarding Invitations

After creating a supplier, you can send an **onboarding invitation email**.

This email ensures the supplier:

- Recognizes Axya emails
- Avoids spam filtering
- Understands how to interact with RFQs or POs

You can select which onboarding material to send:

- **RFQ onboarding**
- **Purchase Order onboarding**

Click **Send onboarding** to send the invitation email containing a confirmation link.

### Invitation Status

Inside the supplier profile, you can see the status of the onboarding invitation:

- **Sent** – the email was delivered but the link has not yet been clicked
- **Confirmed (Blue)** – the supplier clicked the confirmation link

If needed, you can **resend the onboarding email** from the supplier page.

**Best Practice:**  
Send a **personal email outside Axya** to inform the supplier you are adding them to the system. This helps ensure they expect the Axya email and review it promptly.

---

#### Managing Supplier Contacts (RFQ / PO Mapping)

Supplier contacts determine **which email addresses receive RFQs or POs**.

1. Locate the supplier in the list.
2. Click the **Edit (pencil) icon**.
3. In the **contact distribution list**, add or modify email contacts.

For each contact you can:

- Add a **new email contact**
- Assign responsibilities such as:
  
    - **RFQs (Requests for Quotation)**
    - **POs (Purchase Orders)**

You can add **multiple contacts** for a supplier.

Example:

- If two contacts are selected for RFQs, **both will receive RFQ emails**.

Contacts can be added or removed at any time.

Click **Save** when finished.

---

#### Important: Impact of Editing Supplier Contacts

Changes made in the **Suppliers page distribution list** will only affect:

**Future RFQs**

They will **not modify existing RFQs** that were already sent.

### Editing Contacts for an Existing RFQ

If you need to change the contact for a specific RFQ:

1. Open the **RFQ**.
2. Locate the **supplier name**.
3. Modify the contact selection.
4. Click **Save**.

This will update the contact **only for that RFQ**, and the supplier will receive the updated notification.

---

#### Managing Pending Invitations

Go to the **Invitations tab** above the supplier list.

This section displays **all pending supplier invitations** that have not yet been accepted.

If no invitations are pending, the list will appear empty.

---

#### Best Practices

To maintain efficient procurement workflows:

- Always keep **supplier contacts and responsibilities updated**
- Send **onboarding invitations before sending RFQs**
- Confirm suppliers have **clicked the onboarding confirmation link**
- Consider sending a **personal email introduction** alongside the Axya invitation
- Regularly review **RFQ contact mappings**

---

If you have any additional question please contact us at **customerservice@axya.co**

- [General](https://www.outsourcing.axya.co/en/d%C3%A9pannage/general?hsLang=en)
- [Buyer users](https://www.outsourcing.axya.co/en/d%C3%A9pannage/buyer-users?hsLang=en#main-content)

    - [General](https://www.outsourcing.axya.co/en/d%C3%A9pannage/buyer-users?hsLang=en#general)
    - [RFQ Module](https://www.outsourcing.axya.co/en/d%C3%A9pannage/buyer-users?hsLang=en#rfq-module)
    - [PO module](https://www.outsourcing.axya.co/en/d%C3%A9pannage/buyer-users?hsLang=en#po-module)
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    - [General](https://www.outsourcing.axya.co/en/d%C3%A9pannage/supplier-users?hsLang=en#general)
    - [RFQ Module](https://www.outsourcing.axya.co/en/d%C3%A9pannage/supplier-users?hsLang=en#rfq-module)
    - [PO Module](https://www.outsourcing.axya.co/en/d%C3%A9pannage/supplier-users?hsLang=en#po-module)
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