In order to view the status of a specific Supplier, please access your Client portal. From the “Dashboard” you can click to enter the “Supplier Progress Report”. In addition to the exact status (answering, in analysis, refused, not responding, etc.) you can also find more detailed information in the column “contact log” by clicking on the page icon.
More details are being provided in 4.1: “What is the Supplier progress report and its functions?” / “How to access the Supplier progress report?”
For further assistance, please submit a request through our webform and our agents will help you with this.