Selection of Suppliers for the Project:
Select the supplier you want to add to the project with the drop-down menu and click the ‘Add’ button. The supplier is now added to the project and no longer available in the drop-down menu.
If you want the system to track and forecast supplier costs, you can add all costs you are expecting from this supplier and set the invoicing currency for this supplier. Costs per complete will be tracked automatically from the Configurations and don’t need to be added into the Setup tab.
Configuration of Each Supplier for the Project:
In the Configuration tab you connect the suppliers redirect pages and the clients survey with the Q One Platform.
Select the supplier from the drop-down menu you want to configure and click the ‘Add Blank’ button:
A configuration window appears which allows you to configure:
1. Supplier Landing Pages, and the redirect behavior after a supplier completed the survey. This allows you to specify where the supplier's members will go, and input the links you receive from the Supplier (usually sent to you as redirect for Completed, Terminate and Quota Full).
2. Supplier IDs for landing pages, which allows you to define specific IDs for the Q One Platform to accept from a supplier. IDs that have not been defined will not be allowed through.
3. Supplier Redirect Links for Project, which generates the survey link for this supplier and this specific configuration. This is your link to the survey (either Q1 internal or external-client). You can also check Allow ID Reuse if you want members to be able to enter the survey again with the same ID (ex. if they have not finished the client survey earlier), and Geo-Blocker, which will look up the Quota Group Country and block people who are coming from an IP address not in this Country.
4. Landing Page Set Up, which will keep track of progress and financial questions for the supplier members.
Statistics:
The Statistics tab shows a table with all suppliers added to a project, and their progress.
