As an individual consultant, submitting and managing your submission statuses with organizations is essential to accessing relevant procurement opportunities.
To manage submissions with different organizations, follow these steps:
1. Once logged in to your UNGM account, click on My Submissions Statuses in the navigation menu.
If the Autosubmission is authorized (set by default under Settings), the information will automatically be submitted to organizations when the 6-step registration process is completed. When accessing My Submission Statuses, suppliers will see the list of their active submissions.
If the Authorize checkbox in the Autosubmissions section is not checked, or if an account has recently been released due to a potential duplicate case, suppliers will need to manually submit their information to each organization. To do so, go to My ready-to-submit submissions list and click on the Submit button next to each organization.
For more information, we recommend the: What is the auto-submission option in the settings? article.
2. Each organization to which the information has been submitted will be listed, along with its current status. The most common statuses are the following:
- Submitted: The submission is under review by the organization.
- Registered: Your registration has been accepted.
- Withdrawn: Your submission has been withdrawn, and your account is currently not registered with this organization. Individual consultants may click on the Resubmit button at any time.
For more details, read the: What are the submission statuses, and what do they mean as a supplier, individual consultant or implementing partner? article.
Note: We recommend reviewing the profile information and making sure it is complete and up to date before submitting or resubmitting.