1. Click on the AVL located on the sidebar menu.
2. Locate the company where the Supplier you'd like to contact is, then click on the Details button. 
3. Switch to the Audits section then click on Request Audit. 
4. Fill out all required fields then click the Request Audit button.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article