Overview
System enables generation of user ID and password for the supplieres to enable the suppliers to perform online transaction with the spending units.
Navigation
Admin ► E-Services ► Suppliers Users
User screen Fields and Tabs
Field | Description |
Vendor id | This attribute is an unique identifier |
Active | This attribute will be false by default |
Name | This attribute allows to write the Name |
Address | This attribute allows to write the Address |
System must validate that is valid | |
Application User | This attribute contains Ref.ID |
Notification by email | Indicate if user request an automatic mail notifications related with invoices workflow |
Notification by sms | Indicate if user request an automatic mail notifications related with invoices workflow |
Tax information number | This attribute contains Tax information number |
Business registration | Business registration details. |
Passport number | Passport Number related to the user. |
National identification | National identification details. |
Telephone | Telephone Number of the user |
Rejected Note | Reasons to support the rejection if applicable. |