The Supplier Portal is a browser-based App that can be used by Suppliers to update RFQs.
URL: portal.quickeasysoftware.com
When you login the application opens to a menu displaying all the Transactions you have access too.
Click on a Transaction to open the list of all Transactions, excluding the Pending Transactions.
Users will be able to edit the following fields - Blue Captions indicate the editable columns.
Status
VAT
Fixed Price
Unit Price
Due Date
Adj %
Qty
Click the Menu button and select Notes and Attachments
Click Add and select Note or Attachments.
Transaction Settings > Browser App > Enable in Supplier Portal. Options include:
N/A (Default)
View/Edit (All) - Can view all transactions linked to the Supplier.
View/Edit (Exc. Pending) - Can view all transactions not in a Pending Status Group and linked to the Supplier.
The portal users are managed by QuickEasy's Helpdesk using the BOS Tools application.