Orax SDI Cloud Reference

  1. Introduction
  2. Self-Management tools
  3. Communication and Content management
  4. Sales and Customer Relationship Management
  5. Services & Service level management
  6. Billing and customer statements
  7. Inventory & Asset management
  8. Production management
  9. Human Resources and Payroll
  10. Procurement and Supply chain
  11. Ledgers & Accounting
  12. Reporting and Analytics
  13. Administration & configuration
    Up    Previous    Next

The Supplier Record

On the supplier screen are several tabs that give you access to different areas. Use the Update tab to change data like contact information or addresses.

Add contacts to your suppliers that will be available elsewhere in the SDI Portal.

Just like Customers, you are able to add notes to suppliers and keep record of conversations and processes.

The Financial tab provides access to all financial documents like Orders, Invoices, Statements and more.


    Up    Previous    Next