Depending on whether and which filter was activated by clicking on the Onboarding Status donut chart or by selecting at the filter bar the corresponding suppliers are shown in the table.

You can find the following information per supplier:

• Your customer specific supplier number
• The unique DUNS number for the supplier
• The company name of your supplier
• The registration status
• The connection type of your supplier (E-Mail Access, Connect or Buyer Paid Connect)
• A link to further details about the registration status in the Monitoring Cockpit (SLM)

Please note that it is also possible to download the list as xlsx, or csv. To do so, click on the three dots in the upper right corner of the KPI and press download.

Be also informed that the corresponding SLM role is necessary to use the detail link.