The contractor profile document consists of the following tabs:

BASIC INFORMATION

The Basic Information section contains data such as the Contractor’s Name and Full Name, VAT Number and ERP Number, VAT taxpayer status, type of contractor, contractor’s supervisor, bank accounts, and informed persons.

The Contact Information section contains the address, email address, and phone numbers.

In the E-invoices section, you can find email addresses for incoming and outgoing invoices.

DOCUMENT DETAILS

In the Detail section, you can find detailed information about the contractor: industry, sector,, region, source of contact, year of establishment, number of employees, and revenue.

In the Interest Details section, you can find specific groups of products or services assigned to a given contractor.

In the remaining sections, there are additional notes and attachments.

CONTACT PERSONS

This tab contains a list of contact persons assigned to the contractor. By clicking on a person’s entry in the list, you can open their document.

DOCUMENTS

In the Documents tab, there are various documents assigned to the contractor. These may include projects, service requests, locations, documents from the following applications: Invoices, Correspondence, Employment, as well as documents of other activities. The document lists are grouped and organized into tabs:

You can change the display mode by clicking the GROUP button.

It will group the documents by their category and display them in a tree structure.

COMMENTS AND ATTACHEMENTS

This tab contains assigned tasks, as well as additional comments and attachments.