Buying Requests Settings
ATALINK provides the ability to configure Procurement Settings according to your Company's needs. To manage these settings, your login account must be assigned to one of the following roles:
- Super Administrator
- Administrator
- Boss
In Procurement Settings, you can customize the following options to meet your Company's needs:
- Buying Requests Settings
- Shipping Address
- Billing Address
- Supplier List
- Rating & Review
Before you can configure Buying Requests Settings, please access My Tasks by one of the following options:
- Option 1: Tap on the icon
at the Menu bar - Option 2: On the Home page, swipe to the left
Step 1: On the My Tasks screen, tap on the icon next to the search bar.
On the Settings screen, tap on Procurement > tap on Buying Requests
Step 2: On the Buying Requests Settings screen, you can customize the following option that will be applied to the Buying Requests created by your Company:
- Your Buying Requests will expire automatically after <N> days
- As default, <N> = 30 (days)
For the Buying Requests that you see in the Buying Requests from Supplier, you can customize the following options:
- Available for new Buying Requests?
- What Buying Requests your Company will receive?
- Review companies from which you won't get any Buying Requests
- Your Buying Requests will expire automatically after
