If this is your first time using Orixe, you’ll need to register before you can complete the flow-down audit.

• Open the email you received from the buyer.
• Click the link in the invitation snippet within the email.
• Create your company account on the Orixe platform and complete the registration process.
• After registration, the connection with the buyer is created automatically.
• You may receive a notification saying:“[Buyer’s Company Name] has sent you an audit to fill out.”
• Click on the notification. You will be redirected to the flow-down audit page.
• Complete the flow-down audit form and submit it.

If you already have an Orixe account, you can access the flow-down audit directly from the platform.

• When a buyer sends you a flow-down audit, you will receive a notification.
• Click the notification to be directed to the flow-down audit page or go directly to the Submitter View.
• In the Pending tab in Submitter View, You will see the flow-down audits you’ve received, with the most recent ones listed at the top.
• Click Complete on the relevant audit.
• Fill out the flow-down audit form and click Submit Audit when finished.
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After submitting your flow-down audit:

• You will be directed to a page where you can forward the audit to your sub-suppliers.
• Your completed flow-down audit will be automatically selected and click Next.
• Select an existing supplier or add a new supplier and forward the flow-down audit.