Your account area is where you can update your profile, view your order history, change settings, set up cost centres, and manage users and finances and purchase order requests. The tabs you see will depend on the rights that have been assigned to you.
Update your profile, change your password, and set up substitutes in your absence.
Find and activate new suppliers quick and easy and manage them in one place.
In this tab, you can assign existing views to your activated BusinessShops to restrict assortments for specific user groups.
Shopping lists are useful for items that you buy regularly. You can create, change and delete shopping lists, and share them with your users.
This gives an overview of all your orders and invoices. You can view orders, post goods receipts, place repeat orders, and file returns.
Add cost centres and cost types, which you can then assign to users.
In this tab you can confirm if you’re a contracting authority and specify global rights for users.
Manage business addresses, such as invoice and delivery addresses, add new addresses and change existing ones, if you are authorised to do so by the administrator of your company account.
Here you'll learn how to manage users within your organisation, assign rights to users, and set up approval workflows.
Shows order requests awaiting approval by you from another user lower in the purchasing hierarchy.
Create and change bank accounts and review payment terms.
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