In this video, you will learn how to enter M/WBE entries. To navigate, click on the Badger to return to the home screen, select the project name to access the project, and choose the metric from the side panel or dial. You can collapse or expand the dials for more space and access log maps. Best practices include contacting payroll or procurement departments for supplier data. To add new entries, click on the pencil edit button, fill in the required information, select the vendor’s category and status, upload the bill, and invite subs to fill out information. Finally, export the data in various reporting forms, such as PDF, to track progress.
