Requesting a new group supplier

Introduction

This enables outlet users to make a request to head office for new group supplier. This is a new supplier not currently set up in IndiCater but not a local cash supplier.

Assumptions

The client is using purchasing, either e-procurement or manually adding invoices.

Where to find this

Outlet > Company

Step-by-Step guide

1. In the Company page, click on Suppliers
2. Click Request Supplier
3. Complete the requested information. The minimum information required is supplier name, product and reason.
4. Click Request
5. Your request will be sent to the relevant user at head office to advise them that a request has been made.

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