4. Supplier

This is the group for people who use both Finvoice App and web-version to record Invoices on the system.

This user is created automatically when the FI Manager creates a new Supplier.

  • By default, username of this User is the field “Mobile / Username”, the default password is “1”

This user accesses the Invoices menu to submit Invoices to Anchor confirmation, choose loan products and submit for Finance Requests.

This user can create new contact as “IOU recipient”.

This user also can access the Finance Requests menu to check FR status and loan information.

Supplier is inherited from App users and IOU recipient users.