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      How can I change which FAs can add/amend suppliers?

      FAs (Finance approvers) cannot, by default, add or amend suppliers in Kloo. To change this, follow this below instructions:

      Quick guide: Settings > Smart approvals > Suppliers > Add amend from drop down

      Full instructions

      The below process is available to OAs only

      1. Navigate to 'Settings' in the left-hand navigation bar
      2. Then 'Smart approvals' within the drop-down menu
      3. Select the 'Suppliers' tab
      4. Add or amend FAs from the drop-down list

      Anyone added to the list will now be able to create, edit, and delete suppliers.

      Supplier management Fprm - kloo

      💻 Follow a demo here.