Supplier Login

Operational Instructions

1. After login you’ll land on the Supplier Dashboard.
2. Select the date and the outlet you are supplying.
3. Use Add Item to enter each product’s quantity and buying price. Click Save to store your draft.
4. When all supplies are correct, click Submit & Lock. This locks the day’s opening stock for attendants.
5. Record any Transfers between outlets (they automatically adjust both outlets’ openings).
6. If an adjustment is required after locking, use Request Modification to notify the Supervisor.
7. Use Download PDF / Print on the dashboard to get a supply report for filing.

Note: Your code is provided by Admin. If you cannot log in, contact the Supervisor or Admin to confirm your active status and code.