How to use a Supply App

The Supply application is used to manage data and details of your suppliers, receive briefs and proposals, orders, check subscriptions, invoices and have a last overview of the project

Click on "Supply" icon

Click on "+" button to add a new supplier

Fill in the required fields and then click on “create” button

Suppliers has been added successfully

Now you are ready to manage all your briefs, proposals and orders related to a specific client directly from one place

Manage briefs

Click on the “briefs” tab on the left menu to get the list of your briefs

Open the options menu on the right of your brief name to get all actions and view all details

Now you can view the details of your brief

Manage proposals

Click on the “proposals’” tab on the left menu to get the list of your Proposals

Open the options menu on the right of your proposal name to get all actions. Now you can view details, edit purchase order and Archive the proposal

Manage orders

Click on the “orders” tab on the left menu to get the list of your orders

Open the options menu on the right of your order name to get all actions. Now you can view details, edit purchase order, archive, copy, mark as completed and view the invoice related to your project

Manage subscriptions

Click on “subscriptions” tab to get the list of your subscriptions

Open the options menu on the right of your subscription name to get all actions. Now you can View and change your subscriptions preference

Manage Invoices

Click on “Invoices” tab to get the list of your Invoices

Open the options menu on the right of your invoice name to get all actions. Now you can view your invoice, edit your order or get a preview of your pdf document and download it.