Hello, how can ATALINK help you?

This is a feature that allows a company to “Accept” or “Reject” an invitation to become a Supplier of another company.

If accepted, the company will be added to the company’s customer list

Step 1: Access the My Tasks section by clicking the icon on the menu bar > Tap on Sales > Customers

Step 2: At the Customer screen, click Pending Requests

You will see requests from other new companies, there are 2 cases:

• If there is a company that adds your company as a supplier, you will receive an invitation to become a supplier of that company, you will go here to accept or decline this invitation
• If a company (your distributors) adds a direct customer and assigns your company as a supplier, your company will receive an invitation to become a supplier of the customer company. indirectly, you will be here to accept or decline this invitation
  • Accept: Become a supplier of this customer (no need to change/adjust this customer’s information)
  • Accept and edit: Go to the edit / adjust information screen of 1 customer and then accept it
  • Reject: Reject 1 customer’s invitation to become a supplier (1 other company)