The Supplier Applet includes the following key modules:
1.0 Supplier
Displays a complete list of suppliers with names and details.
Allows users to edit existing supplier information or create new entries directly from the listing page.
2.0 Category
Enables users to set and assign categories to suppliers for better organization.
Facilitates easier sorting and filtering of suppliers based on categories.
3.0 File Import
Provides a tool to import supplier data in bulk.
Saves time and ensures consistency when onboarding multiple suppliers.
4.0 Upload Credit Terms
Allows users to upload and manage credit terms for multiple suppliers.
Ensures clear communication of payment expectations between the business and its suppliers.
5.0 Upload Credit Limits
Enables users to define and upload credit limits for suppliers.
Assists in monitoring and controlling supplier credit to maintain financial health.
6.0 Settings
Offers customization options for the applet.
Includes configurations for roles, permissions, and notifications to suit organizational needs.
The Supplier Applet is an essential tool for businesses aiming to streamline supplier management processes. By centralizing supplier data and providing robust tools for categorization and credit management, it supports efficient procurement and fosters better supplier relationships.
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