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    • How to set parameters so vendors can send files to the accounting system?
    Account → Companies and users → Select a company → Supplier representatives In the opened window, click “” to add external users (supplier representatives): Once the fields are filled in, click “Save”. The number of supplier representatives that can be added is not limited, just make sure to inform them by providing an email address for sending the files. Each company has its own individual e-mail address (the e-mail address consists of “files + company code@site.pro”), which is included in the information note: Note. Only users with the “Executive” permission set or the database owner (who created the database) can add “Supplier representatives”.
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    Accounting Software

    How to set parameters so vendors can send files to the accounting system?

    Account → Companies and users → Select a company → Supplier representatives

    Supplier management window in the company profile
    In the opened window, click “” to add external users (supplier representatives):
    Adding a new supplier user form
    Once the fields are filled in, click “Save”.

    The number of supplier representatives that can be added is not limited, just make sure to inform them by providing an email address for sending the files. Each company has its own individual e-mail address (the e-mail address consists of “files + company code@site.pro”), which is included in the information note:

    List of company suppliers with email addresses

    Note. Only users with the “Executive” permission set or the database owner (who created the database) can add “Supplier representatives”.

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