Admin
Articles
- Admin > General settings > Subscription
- Admin > General settings > Users > Authorization Labels
- Admin > General settings > Workflows
- Admin > Spend settings > Data aggregation > Connect commodities/Connect Cost Types
- Admin > Spend settings > Data aggregation > Connect vendor/costtype/category
- Admin > Spend settings > Data aggregation > Corporate vendors
- Admin > Spend settings > Data bundeling > Combine vendors
- Admin > Spend settings > Exclude data
- Admin > Spend settings > Spend settings
- Admin > Spend settings > Spend settings > Closed periods
- Admin > Spend settings > Spend settings > Policy compliance settings
- Admin > Tables > Commodities
- Admin > Tables > Companies
- Admin > Vendor Rating settings > Audit default settings > Audit e-mail settings
- Admin > Vendor Rating settings > Audit default settings > Automatic audits
- Admin > Vendor Rating settings > Audit default settings > Default settings
- Admin > Vendor Rating settings > Risk Assessment
- Admin > Vendor Rating settings > Vendor Rating Settings
- Admin > Vendors settings > Connect commodities
- Admin > Vendors settings > Tables > Note types
- Admin > Vendors Settings > Vendors Notifications
- Admin > Vendors settings > Vendors settings > Complaint settings
- Admin > Vendors Settings > Vendors Settings > Personalization
- Admin > Vendors settings > Vendors settings > Supplier Data Portal
- User settings (manage roles, categories)
- Vendor or costtype connection?