Steps:
- Log into startaz.io
- Locate and click on the Office Administration module
- Click on the Suppliers dropdown
- Select Suppliers List from the presented options
- This directs you to a list of all suppliers registered
- To add a Supplier, click on Add Supplier button located at the far left. Complete the form by filling in the details i.e. category, supplier name, pin no, postal address, email, physical address, payment terms and contact person details
- Once done click on the Add Supplier button to save.
Note:
The Action Menu located at the far right of each supplier provides a range of additional features to manage your suppliers effectively.
- Edit - Allows you to update the existing supplier details as needed
- View - Opens the supplier for you to review all the details. Useful for quickly checking the contents without making any changes.
- Attachments - Enables you add or view attachments related to a supplier i.e. Attach supporting documents
- Comments - Enables you to add comments or view existing comments on the supplier. Facilitate internal discussions and notes regarding the supplier.
- Reminders - Set reminders for follow-up actions related to the supplier. Keep track of important dates and actions to ensure timely follow-ups.