Add a new Vendor
To enhance the superiority for Super Administrator / Administrator / Boss / Purchaser Manager, ATALINK provides the ability to add Vendors so you can optimize your communications for purchasing with Vendors on the application, such as
- Experience and interact with posts and Sales Offers from Vendors
- Online communicate with Vendors
Step 1: Access My Tasks > Procurement Management > Vendors
Step 2: On the Vendors screen
- Tap on Add a new vendor button in case there is no Vendor in your company's Vendor list.
- Or, tap on the icon + in case there is at least one Vendor in the list
Step 3: On the Add Vendors screen, you can search Vendors by Vendor Name or Tax Code. In addition, ATALINK also provides filters by Vendors, Locations, or Industries to assist you in finding Vendors more quickly.
Step 4: Tap on the icon + next to a Vendor to add that Vendor to your company's Vendor list
Step 5: Tap on Yes to confirm
After that, the corresponding Vendor will receive a request to confirm the business relationship on ATALINK. Therefore, you will see the status Pending Confirmation until that Vendor accepts your request.