Add a Supplier Property

Overview

Updated 12/29/2021

Supplier Properties (also called Employer Properties) define how supplier-related processes work in Avionté. To add a new supplier property, follow the instructions outlined below. 

1. From the Start Page, navigate to the Actions drop-down menu. 
   
   
   
   
2. Select Admin Tools from the drop-down menu. The Admin Tool Main window displays.
   
   
3. From Category, select Employer. A list of suppliers will display on the left side. 
   
   
   
   
4. Click on the supplier that the supplier property is being added for. The Supplier Administration: (Supplier Name) window will display. The Detail tab will also open by default.
   
   
5. Scroll to the bottom of the list under the List of Property section of the window.
   
   
   
   
6. In the blank row, type the Property Name under the Property column. For a list of standard supplier properties, see the Employer Properties section of the Knowledge Base.
   
   
   
   
7. To enter a Value, click the Edit button. The Value window will load.
   
   
8. Enter either one or multiple acceptable value(s) for the property in the Value window.
   
   
9. Click OK to close the window. 
   
   
10. The date in the DateEntered column will automatically populate to the current date. 
    
    
11. Click Save.
    
    
    
    

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