Skip to main content
The Supplier Workspace is for suppliers with an activated account. Sign in using your existing account and check that you are in the correct company. An ordinary invitation does not automatically provide workspace access. If you only received a request link, return to the EUDR invitation guide or PPWR invitation guide. Ask your customer about access if you expected a workspace account.
1

Start with the dashboard

Open an outstanding task or product and read what is missing. Review correction requests before preparing new information. Readiness indicators describe the underlying records; they do not establish customer acceptance or compliance.
2

Prepare the information once

Use products, plots and documents to organise the information you maintain. Review the producer and supply-network links before reusing data.
3

Respond and share deliberately

Work with customers and sub-suppliers. Check the recipient and scope for each request or share.
4

Deliver the required result

Use available reports and exports, and review company settings. Sending a response, sharing a product and downloading a file are separate actions.
Check the selected company and any active filters. Products or requests appear only when assigned or created for your workspace. The PPWR request entry appears when the account has linked PPWR requests. Ask your customer about missing assignments; do not create a duplicate account or product to bypass an access problem.
Read the status meanings · Get help · Supplier help home