Understanding Vendor Functional User Manual in Incentive Compensation

Vendor Functional User Manual

Vendors

Vendors Listing

Import Vendor

Step 1: Click the Action button 

Step 2: Select Import

Step 3: Click Browse File and select the file you wish to upload 

Step 4: Click Upload to begin the import process

Vendor Actions

Step 1: Click the three-dot icon in the Action column. A menu will appear 

Step 2: Select Mark as Buying Group. The vendor will be moved to the Buying Group section 

Vendors Details

Click anywhere on a vendor row in the listing table to open the Vendors Details page

Contacts

Addresses

AP Invoices

Click anywhere on an invoice row in the listing table to open the AP Invoices Details page