Copyright 2018 Exostar, llc all rights reserved


Copyright @ 2018 Exostar, LLC All Rights Reserved



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web3 P2P User Guide - Admin

Copyright @ 2018 Exostar, LLC All Rights Reserved   

 



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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