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Supplier permissions

Permission description
Task
User
Notes
Manage suppliers
Access
Supplier user
Overall access permission
Add supplier
Add
Supplier user
 
Update supplier details
Update
Supplier user
 
Block/unblock supplier account
Update
Administrator
 
Update supplier self status
Update
Supplier user
Where a supplier isn't paid due to being the organisation itself, certain system workflows and payment processing is ignored.
Update supplier account limit
Update
Administrator
 
Update supplier exclusive status
Update
Supplier user
Exclusive supplier cannot be assigned to more than one maintenance/project schedule within the same window
Update supplier tax charge status
Update
Supplier user
 
Update supplier hourly rate charged out for schedules
Update
Administrator
 
Update supplier charged out basis for schedules
Update
Administrator
 
Update supplier name
Update
Supplier user
 
Remove supplier
Remove
Supplier user
 
Reinstate supplier
Update
Supplier user
 
Print supplier listing
Print
Supplier user
 
Send supplier listing to spreadsheet
View
Supplier user
 
View supplier resource utilisation
Access
Supplier user
Overall access permission
Print supplier resource utilisation
Print
Supplier user
 
Send supplier resource utilisation to spreadsheet
View
Supplier user
 
View supplier detailed ledger
Access
Supplier user
Overall access permission
Print supplier detailed ledger
Print
Supplier user
 
Send supplier detailed ledger to spreadsheet
View
Supplier user
 
View supplier rate history
Access
Supplier user
Overall access permission
Print supplier rate history
Print
Supplier user
 
Send supplier rate history to spreadsheet
View
Supplier user