A: To view the HealthTech Connect participating suppliers, point the cursor to your username in the upper right and click Account Settings and then scroll to the bottom and click Suppliers or Service Providers. On these pages you can click a supplier’s name to view their profile, terms, purchasing history and adjust their ‘Approved’ / ‘Unapproved’ status.
All suppliers are given ‘Approved’ status by default. To ‘Unapprove’ a supplier, click the supplier’s name and then click the Unapprove button.
NOTE: Suppliers must have ‘Approved’ status to appear as a potential supplier/service provider in order requests.
TIP – BULK UPDATE: You can also use the list view of suppliers to do bulk updates to suppliers’ ‘Approved’ / ‘Unapproved’ status. Simply check the boxes for the Suppliers you are updating and then click the appropriate action such as the Approve Selected button or the Unapprove Selected button.
TIP – INVITE SUPPILER: When you login to HealthTech Connect, be sure to look at the New Vendors pod which lists the newest supplier members. If you don’t see one of your preferred suppliers, click the Invite New Supplier button to send an invitation.