Supplier Structure Overview

Supplier structure overview

1. By default, a Supplier is its own Master Supplier.  A Master Supplier is a Payables entity within the platform that allows your agency to pay a parent company for invoices across its group of suppliers.  A Master Supplier is simply another Supplier within Accountability that is linked to multiple Supplier records within the same office. 
2. A Supplier Reporting Group is an agency-defined custom field (aka custom code) used to group suppliers for reporting purposes across offices.  This is also used to capture additional data required by your agency. A supplier can belong to more than one Supplier Reporting Group.