Bonus administration

Relevant for

XOM eProcurement
Bundled RFQ

How to add and edit bonuses for your suppliers

  1. In the menu, go to the tab “Configuration”
  2. Select “Bonus Administration”
  3. Select a supplier organisation
  4. Select country / area
  5. To edit existing bonuses, click on the pen icon at the right side
  6. To add a new bonus, click on the “Add” button
  7. Choose the product you want to enter a bonus for
  8. Enter bonus per ton and select the currency
  9. Click on the save icon at the right side

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