Suppliers module configuration

Suppliers list section

1. Group by: in the Suppliers module, the list of suppliers displayed on the left of the dashboard (Synthesis) can be organized by selecting a grouping criterion. The list of criteria corresponds to the different analytical dimensions that can be customized for suppliers.
   

Once activated, you can view the results by accessing the Suppliers module:

      

Contracts Section

1. Contract supervisors: the contract supervisor receives a weekly email summarizing all contract deadlines to be processed and only if there are any.
   
2. Default deadline reminder: If you have defined contract deadlines, Abraxio will set these deadlines to "To be processed" status N months before their due dates. Notifications and reminders will then be sent to the Contract Managers and Contract Supervisor. This parameter defines the standard value of the reminder delay and can then be customized for each deadline.          
   

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