The Suppliers Report presents all the information input into Bizimply by managers/key positions regarding supplier issues, in a clear and readable manner.
To pull a Suppliers Report follow these steps:
- Login to Bizimply online.
- Click the "Reports" icon in the tool bar
- Select Issue Reports > Suppliers.
- Choose Date Range, Locations & Suppliers
- Select the "+ Export" button to Export the report.
- A preview of the report will appear below the table as shown. Scroll down to the bottom
- Select the button shown to export the report as a PDF
What information will I receive with this export?
This file can only be exported as a PDF file.
In this report, the following information appears:
- Date of Issues
- Who logged the Issue
- Issue Description
- Action Taken
- Follow ups
Sample Suppliers Report in PDF Format;
Questions? - Just Ask.
If you have any questions regarding Reports use "Ask Bizimply" and we can guide you through it.