How do I remove a supplier from a campaign?

Use the 'Track Suppliers' function to remove suppliers from an existing campaign and stop future campaign emails being sent to the supplier contact.

You might need to remove suppliers from a campaign. This might be because the campaign invitation shows the request as 'Undelivered' or a supplier has advised that they are unable to complete the questionnaire.

To remove a supplier from a campaign

1. Sign in to your NQC account.
2. Select 'Supplier Questionnaires' from the dropdown menu on your dashboard and click on the "Track Suppliers" button on the right.
3. Click on the answer sheet tile you want to remove.
4. You can now select the option to "Remove from campaign"
5. Confirm that you want to delete the invitation by selecting 'Yes'.