Associate Suppliers to Offices

Tip

Consult the Supplier Management guide before proceeding

Below is the procedure to correctly associate a supplier to an office.

1. Open the office where the supplier is involved.

2. From the office menu, select Human Resources and then Suppliers in the submenu.

3. Click on the new icon

   and select the desired supplier.

   

4. Click on save

Note: before associating a work phase to a supplier, you need to create their profile first. For more information on how to create a new supplier profile, see Supplier Management

Association Permissions

Once the office-supplier association is created, office users will have the following permissions on the supplier:

• Office Manager -> Supplier Admin
• Office Guest -> Supplier User

The supplier users in turn acquire the following permissions on the office:

• Supplier User -> Office Guest
• Supplier User -> Office Procedures User