The way Supplier/Contacts manage Non-Conformances are slightly different to the way a Non-Supplier Organisation would.
The Contact of the Supplier will receive and email which takes them to the Tokenized View. A view for a Supplier Contact to act upon Non-Conformances and Tasks assigned to them.
![](https://help.auditcomply.com/wp-content/uploads/2019/05/Screenshot-2019-05-28-at-11.32.41-1-1024x481.png)
![](https://help.auditcomply.com/wp-content/uploads/2019/05/Screenshot-2019-05-28-at-11.33.10-1.png)
PLEASE NOTE: Your email address should be the same as the one that received the email. |
![](https://help.auditcomply.com/wp-content/uploads/2019/12/Screenshot-2019-12-20-at-09.22.14-1024x545.png)
The Home screen displays all your options, Conduct Assessment, Non-Conformance and Taks
![](https://help.auditcomply.com/wp-content/uploads/2019/05/Screenshot-2019-05-28-at-13.19.41-1024x561.png)
Once logged in you will be able to manage Non-Conformances and Tasks assigned to you.
Once the Non-Conformances go into review it is sent back to the Reporter/Conductie of the Audit, to Accept or Reject.