Using the Supplier Portal

The Supplier Portal allows supplier representatives that have been set within the Supplier User Entry area access to Etz to view and edit timesheets and view remittances for any candidates attached to their Supplier(s): 

From the Manage Supplier Timesheet option (within their Timesheet menu) the Supplier User can select any candidate from the list - these will only be candidates that are linked to the same Supplier Entry record(s) as the Supplier User. From here they will be able to view, as well as submit, their timesheets for each of their candidates by selecting the highlighted options

This allows them to view each candidate’s individual timesheet, as well as amend any that are open

From the Manage Supplier Timesheet page they will also be able to view any remittance advice/self-bill invoices that have been raised for each candidate:

They will also be able to produce timesheet export reports from the options within their Timesheet menu

These reports can then be exported by selecting the highlighted option

If you are using our Document Management module, the Supplier User Portal will enable these users to access their documents and document requests via the My Checklist menu.  If the Supplier User has outstanding document requests, the system will direct them to this area when they log in to the Supplier Portal.