Create a Supplier Set Up:
On the project overview page select the first action button and the option ‘Suppliers’. The supplier module for this project will open.
The Suppliers Page:
On the top of the suppliers page you will find the navigation components.
The ‘Breadcrumbs’ show you where you are at the moment. Clicking on a single ‘breadcrumb’ item will navigate you to that component.
You can quickly jump to project specific pages with the ‘Go To’ drop down menu. Select the page to where you want to navigate and click the ‘Go’ (>>) button.
Use the download drop down menu to download the project landing page and selection exports. Select the export you need and click the download button next to the drop down menu.
Supplier Tabs:
The supplier page has three tabs to manage your suppliers set up for a project.
1. Set Up: Under the Setup tab you add a supplier to your project. A supplier can be added only once to a project but can have different redirect Configurations. In the Setup tab you can optionally add all costs you expect from this supplier. The Q One Platform will track the supplier costs information for this project and create an invoice forecast in the Panel Financials module.
2. Configuration: The configurations tab allows you to configure specific redirect scenarios- per supplier, per project.
3. Status: The status tab lets you monitor the project result for each supplier.
