How to access a supplier's contract
in the Suppliers Database, navigate to the Rates Tab and click on the 3
coloured dots next to the contract validity.
A new window will open which reflects all previously loaded contracts. Click on
the “Attachment” button.
Another new window will open which will allow you to either
- Open an existing attachment that has been loaded previously,
- Delete any unwanted attachments, or
- Add a new attachment.
How to load a supplier on Nextour
PURPOSE: The purpose is to load a specific supplier including the following information: - Supplier name(s) & Contact details - Rates - Information - Negotiated Contract - Internal notes LOADING A SUPPLIER: **NB! Before creating a New Supplier, make ...
How to view Supplier’s details (inside profile)
Hover over the “Suppliers” icon and select “Database”. Use the filters to search for the required Supplier. Once you have found the desired supplier, click on the “Edit service” button to open the Supplier’s service. This can be done by either ...
How to view Supplier’s details (outside profile)
Hover over the “Suppliers” icon and select “Database”. Use the filters to search for the required Supplier. The desired Supplier will be featured on the left-hand side window, and details will be featured on the right-hand side window: By default, ...
Viewing Supplier's list of invoices
This function serves to view a list of supplier’s invoices (paid or unpaid), and serves as a statement of accounts. Select “Suppliers Accounts” from the navigation bar on the left-hand side of the screen. Use the filters to search for a specific ...
How to use filters to look for suppliers
You are able to search for suppliers using the following options: Country: By clicking on the drop-down arrow, you are able to select the country in which your supplier is based. Supplier: This field allows you to filter your suppliers based on their ...