When your Supplier account has been registered and authenticated it is essential to follow these steps for proper setup and subsequent efficient use.
Access Organisation Settings by selecting ‘Organisation Settings’ from the Settings menu.
This section is to set the Local Time Zone for the Organisation, the Date Format and the Primary Currency.
Once the Local Time Zone is set in Organisation Settings, this will apply to every new user created in the future.
When the form is complete, click the ‘Save’ button to apply changes.