Removing a Subcontractor or Consultant from Your Supply Chain in C-Link

This guide provides step-by-step instructions on how to remove a subcontractor or consultant from your supply chain in C-Link.

Estimated Read Time: 1 Minute ⏱

Before proceeding with this guide, you should familiarise yourself with the Project Dashboard and Supply Chain sections.


Sections in this Article:


🖥️ Accessing the Supply Chain

To begin removing a subcontractor or consultant from your supply chain:

  1. Log into C-Link:
    • Navigate to your project dashboard.
  2. Open Supply Chain:
    • Click on "Supply Chain" to open the supply chain page.

🗂️ Finding the Subcontractor or Consultant

Locate the subcontractor or consultant you wish to remove:

  1. Scroll Through Supply Chain:
    • Scroll down to see the list of subcontractors and consultants in your supply chain.
  2. Select the Subcontractor or Consultant:
    • Identify the subcontractor or consultant you wish to remove, for example, "FOT Limited".

✂️ Removing the Subcontractor or Consultant

Follow these steps to remove the selected subcontractor or consultant:

  1. Click to Remove:
    • Click on the subcontractor or consultant’s name to open their details.
  2. Initiate Removal:
    • Scroll down and click the "Remove" button.
  3. Confirm Removal:
    • A prompt will ask, "Are you sure you want to remove [Name] from your supply chain?"
    • If you do not wish to remove them, click "No". If you do, click "Yes".
  4. Completion:
    • The subcontractor or consultant will be removed from your supply chain.

Summary ✅

This guide has outlined the process for removing a subcontractor or consultant from your supply chain in C-Link. Following these steps ensures that your supply chain remains up-to-date and relevant to your needs.

🎥 Full Walkthrough Video

For a comprehensive guide, watch the full walkthrough video below: