Using Intels Online Second Tier Reporting Tool Tutorial wScreenshots - PowerPoint PPT Presentation

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Using Intels Online Second Tier Reporting Tool Tutorial wScreenshots

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Using Intels Online Second Tier Reporting Tool Tutorial wScreenshots – PowerPoint PPT presentation

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Title: Using Intels Online Second Tier Reporting Tool Tutorial wScreenshots


1
Using Intels Online Second Tier Reporting
ToolTutorial w/Screenshots
2
Second Tier Reporting ToolTutorial Overview
  • Preparing to use tool Slide 3
  • Requesting access to tool Slide 6
  • Accessing tool Slide 11
  • Reporting methods Slide 14
  • Indirect reporting method Slide 15
  • Direct reporting method Slide 23
  • Viewing historical data Slide 31
  • Tips and hints Slide 32
  • Support contacts Slide 33

3
Preparing to use Intels online reporting tool
  • Prior to logging into the reporting tool, you
    must have an ID and password to access Intels
    Supplier Presence Site (SPS).
  • You only need to register for an SPS account
    once.
  • If you have a current SPS account, you will only
    need to request access to the Second Tier tool.
  • If you do not have a SPS account, go to
    http//supplier2.intel.com and select the
    Registration link in the left navigation menu.
    While you are registering for an SPS account, you
    can also request access to the Second Tier tool.
  • It is important to remember your SPS login ID and
    password. This is the same login you will use to
    semi-annually access Intels Second Tier
    Reporting Tool.
  • Since SPS accounts issued and tracked by
    individual user there may be several accounts for
    one supplier. For these reporting purposes, the
    person requesting the account should be the
    primary individual responsible for providing
    diversity spends data.

4
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5
  • Selecting the Registration link from SPS home
    will bring you to this page.
  • If this is a new SPS account, select the first
    option, Register as a new user and follow
    registration instructions.
  • If you have an existing SPS login, select the
    second option, Manage your existing account and
    proceed to enter ID and password.

6
Requesting Access to theSecond Tier Reporting
Tool
7
  • For new SPS accounts only This screen explains
    the SPS Registration process. Read the
    information and select the Request a new account
    link near the bottom of the page.

8
  • For existing SPS accounts only To obtain access
    to the Second Tier reporting tool, review this
    information and select the first option, Request
    a new account.

9
  • Scroll through the list of available applications
    till you see Second Tier Reporting, then click on
    the box to the left to select this tool.
  • Then click Submit.

10
  • Next you will see the Registration Confirmation
    screen indicating your request is being
    processed.
  • You may now exit the SPS site until your request
    has been approved via email (within 24-48hrs).
  • if your email address is already associated with
    an existing SPS account, you will be notified at
    this time.

11
Accessing the Second Tier Tool
  • You will be prompted via email 4 to 6 weeks prior
    to the second tier spends data reporting deadline
  • January 1 through June 30, report by February 1
  • July 1 through December 31, report by August 1
  • The following url will be included in the email.
    http//supplier2.intel.com/stt/. Click on it to
    take you to the Second Tier tool
  • Next, click on Enter Second Tier Tool

12
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13
  • This screen prompts you to enter your SPS login
    ID and password (which you specified when
    registering for your SPS account).
  • Enter your correct information and click Submit
    to access the Second Tier Reporting Tool. Please
    be patient as the application may take 30 to 45
    seconds to initially load.

14
Reporting Methods
  • The system will automatically route you to the
    correct reporting screen upon login.
  • If you are uncertain which method your company
    uses, login and follow the instructions applying
    to your reporting screen.
  • Indirect method reporting
  • Review slides 15 22, then skip to slide 31 to
    continue tutorial
  • Direct method reporting
  • Proceed to slide 23 to continue tutorial

15
Indirect Reporting Method
  • If you are reporting via the Direct Reporting
    Method, go to slide 23 to continue this tutorial.
  • After login you will be directed to the Report
    Screen.
  • Your supplier number, company name, and your
    email address should appear at the top of the
    page.

16
  • Begin by selecting the year and time period for
    which you will be reporting data.
  • Example Reporting for Jan-Jun 04, select First
    Half and 2004

17
  • Enter your companys Total sales/revenue for the
    reporting period in the first data field.
  • Round to the nearest dollar, and do not use
    commas or decimals.

18
  • Enter your companys sales only to Intel for the
    reporting period into the second data field.

19
  • Next enter your companys Total Purchases with
    Under-Represented Suppliers for the reporting
    period into data field 4.
  • You do not have to enter data in fields 3, 5, or
    6. The application will automatically calculate
    and populate these data points for you.
  • Click on the above Under-Represented Business
    hyperlink to view a list of qualifying diversity
    classifications and associated definitions.

20
  • After entering data into fields 1, 2 4 on the
    report screen, click on the Calculate button to
    the lower left
  • The application will automatically calculate and
    populate fields 3, 5, 6 for you.

21
  • Now review your data to confirm information
    entered is correct. (If incorrect, re-enter
    appropriate data fields and repeat process.)
  • If correct, click on Submit Data at the bottom of
    the screen.

22
  • If your data was entered in the correct format
    (no commas, decimals, percentages or fractions),
    it will be successfully uploaded to our database,
    and you will be routed to this Confirmation
    screen.
  • Email confirmation of your upload will also
    follow immediately after you have submitted your
    data via the report tool.
  • You may now exit the application.

23
Direct Reporting Method
  • If you are reporting via the Indirect Reporting
    Method, go to slide 30 to continue this tutorial.
  • After login you will be directed to the Report
    Screen.
  • Your supplier number, company name, and your
    email address should appear at the top of the
    page.

24
  • Begin by selecting the year and time period for
    which you will be reporting data.
  • Example Reporting for Jan-Jun 04, select First
    Half and 2004

25
  • You may have information for one or multiple
    sites. In the left column enter the Total
    sales/revenue received from the specified Intel
    site(s).
  • if you cannot associate revenue or spends with a
    specific site, please refer to slide 26 for
    instruction on how to proceed.

26
  • In the right column, enter the Total Dollars
    spent with Under-Represented Businesses from the
    site or project.
  • Click on the above Under-Represented Business
    hyperlink to view a list of qualifying diversity
    classifications and associated definitions.

27
  • If you are reporting via the Direct Method, yet
    cannot associate revenue or spends to a specific
    site, simply utilize line 10, Other to capture
    the Total Revenue from Intel and Total
    Under-Represented Business spend on Intels
    behalf.
  • Or, if you have multiple projects with Intel also
    not associated by site, the Other fields should
    reflect cumulative revenue and spends for all of
    these Intel projects.

28
  • After you have completed data fields 1 through
    10, no additional entry is required.
  • Click the Calculate button at the lower left and
    the application will automatically calculate and
    populate fields 11 through 14.

29
  • Now review your data to confirm information
    entered is correct.(If incorrect, re-enter
    appropriate data fields and repeat process.)
  • If correct, click on Submit Data at the bottom of
    the screen.

30
  • If your data was entered in the correct format
    (no commas, decimals, percentages or fractions),
    it will be successfully uploaded to our database,
    and you will be routed to this Confirmation
    screen.
  • Email confirmation of your upload will also
    follow immediately after you have submitted your
    data via the report tool.
  • You may now exit the application.

31
Viewing Historical Data
  • If you wish to view your previously entered data,
    click the View History button within the report
    screen.
  • The application will generate a historical spends
    report for your company.

32
Tips and Hints
  • If you have completed entering your information
    and are having difficulty submitting data, it is
    possible your login has timed out. Please login
    again.
  • If you receive an error message or are unable to
    submit data the first time, try closing your
    browser and logging into the tool again to
    submit.
  • When logging on to the Second Tier Reporting
    Tool, please be patient as the application may
    take 30 to 45 seconds to initially load.

33
Second Tier Tool Support
  • SupplierDiversity_at_Intel.com
  • Supplier Presence Site Support https//supplier2.i
    ntel.com/static/misc/support.htm
  • Supplier Presence Site Contact Us
    https//supplier2.intel.com/feedback/
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