Setup - Business Environment - Supplier Accounts - New Item

This page is used to create a new supplier account, or edit an existing account.

The following four expanders are used for creating a new supplier account:

• Company Information: This expander contains the supplier's company and contact information.

• Services: This expander contains information relating to the services sold by the supplier.

• Advanced Definitions: This expander contains the supplier's bank information, the supplier paid and definitions relating to B2S access (if relevant).

• Online Supplier: This expander is used for setting up an online content interface properties and for match destinations between the interface and the system.

What can you do on this page?

• Edit the company and contact information of a supplier account

• Add and edit services in the supplier account

• Edit the supplier's bank details

• Edit the supplier who is paid for the services in the supplier account

• Set up the internet permits for the supplier

• Set up an online interface. For more information, see the individual instructions for each interface, and contact your project manager.

• Enable vouchers from the supplier to be matched in the Automatic Reconciliation module

• Deactivate the supplier account.

Related links

• Suppliers

• Setup - Business Environment - Supplier Accounts