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View a User’s Authorities ................................................................................................................ 30
Supplier Administration .......................................................................................................................... 30
Supplier Maintenance ......................................................................................................................... 32
Maintain Supplier Details ................................................................................................................ 32
Maintain Supplier Setup ................................................................................................................. 33
Maintain Accounting Details ........................................................................................................... 34
Add or Maintain a Supplier’s Tax Registration ................................................................................ 35
Add or Remove a Supplier’s Categories (using multi-select) .......................................................... 36
Create or Select a Supplier’s Users ................................................................................................. 37
View Audit Log ................................................................................................................................ 37
Supplier Department Maintenance .................................................................................................... 38
Supplier Department User Maintenance ............................................................................................ 38
Inactive Supplier Administration ............................................................................................................ 38
Nominal Code Maintenance ................................................................................................................... 38
Maintain Nominal Code Details: ......................................................................................................... 38
Add or Remove a Nominal Code’s Categories: ................................................................................... 38
Add or Remove a Nominal Code’s Projects (using multi-select) ........................................................ 39
Add or Remove a Nominal Code’s Cost Centers (using multi-select) ................................................. 40
Project Administration ............................................................................................................................ 42
Project Maintenance ........................................................................................................................... 42
Add or Remove a Project’s Nominal Codes (using multi-select) .................................................... 42
Add or Remove a Project’s Cost Centers (using multi-select) ........................................................ 44
Add or Remove a Project’s Sub Analysis Codes (using multi-select) .............................................. 45
Sub Analysis Code Administration .......................................................................................................... 46
Maintain Sub Analysis Code Details .................................................................................................... 46
Add or Remove a Sub Analysis Code’s Projects (with multi-select) ............................................... 47
Supplier Address Book ................................................................................................................................ 48
Pending Sourcing Suppliers ......................................................................................................................... 49
Budget Admin ............................................................................................................................................. 49
Budget Review ........................................................................................................................................ 50
Budget Re-Forecast ................................................................................................................................. 50
Budget Drilldowns ................................................................................................................................... 50
View Budget Spend ............................................................................................................................. 50
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