If a supplier has a cancelled enrolment, this won't mean they will be suspended from receiving requirements.
If they would like to be removed from the supply chain, a client administrator or client executive will need to manually suspend the supplier. They can action this by following these simple steps:
Click the Admin tab and then My Company.
Within the admin section, click on Tiers.
Select the correct category and supplier.
Change the Tier Level to 0.
The supplier will then be excluded from automatic distributions but be available via manual distribution.