Creating a New Supplier Analysis Group in Thrive Accounts
Trojan Support User
|
10 steps
|
16 seconds
Thriveaccounts
1
Navigate to <https://app.thriveaccounts.com/> and open the Purchases module.
2
Click "Supplier Analyses"
3
Analyses groups expand on the grouping available with a standard supplier group. With up to 3 Analysis groups in total, you can go in-depth on your reports based on the groups you create here.
4
You have the freedom to create any type of group - in this example, we are using analysis group 1 for the region a supplier belongs to - east or west coast.
5
Click "NEW SUPPLIER ANALYSIS" to create a new Analysis group.
6
Click the "Code" field to add a code for the Analysis group.
7
Click the "Name" field to add a name for the Analysis group.
8
Then click "SAVE"
9
To view details, edit or deactivate an Analysis group, use the overflow menu.
10
To change the supplier analysis group, click the analysis group dropdown and choose a group from the list.
For any further information on Supplier Analyses Groups, contact the support team.
