Supplier Administration

Relevant for

XOM eProcurement
Bundled RFQ
Project RFQ

How to integrate your existing supplier relationships

On the supplier administration page, you can Integrate your existing supplier relationships and assign them to suitable product groups. Please make sure to choose the relevant product groups for every supplier (e.g., Aluminium, Copper). You can add as many suppliers as you need.

  1. In the menu, go to “Configuration”
  2. Select “Supplier Administration”
  3. Click on “New supplier”
  4. Fill in the name, email address, organization and product groups
  5. Click on the save button
  6. The supplier then receives an email and is asked to set a password

Quick tip

On the supplier administration page, it is visible when a supplier logged in the last time to the app and whether the supplier is active or not.

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