Adding a supplier to the list of suppliers makes them available to send invoices to your company for Axosnet applications to process. When you invite a supplier for the first time, administrator permissions and access to ACS Management are assigned to their contact at the supplier’s company. This initial contact will be the supplier’s administrator, who can add additional contact users (if needed) to maintain communication with your company.
To invite a supplier to your catalog, follow these steps:
1. Go to “Suppliers” .
2. Select the “Suppliers Catalog” option.
3. Click the “Invite Supplier” button.
4. Complete the fields and click the “SEND INVITATION” button to send the invitation to the supplier.
5. A success message will appear confirming the supplier invitation. Click Confirm to return to the previous screen. For tracking the email received by the supplier, refer to the “Access” section.
