Supplier Files and Attachments

Supplier Files and Attachments

The Files tab is a digital repository for one supplier — compliance certificates, signed contracts and product catalogues held on the supplier record instead of scattered across email threads and folders.

Where to find it

Open a supplier and select the Files tab.

File List Columns

ColumnDescription
File NameThe document, clickable to open or download.
DescriptionWhat it is.
SizeThe file size.
Uploaded ByWho added it.
DateWhen it was uploaded.

Administrative Actions

Choose File uploads a document; files can be downloaded or removed by users with permission.

What belongs here

  • Signed supply agreements and negotiated terms.
  • Tax registration and compliance certificates.
  • Product catalogues and price lists.
  • Quality or insurance documentation you are required to hold.
Keep tax registration certificates here. Reclaiming input tax depends on the supplier being properly registered, and the certificate is what you produce if that is ever questioned.

Related pages

Global Coverage

Multi-Country ERP — One Platform

Supports GST (India), VAT (UAE, South Africa, Egypt, Iraq, Botswana), and local compliance across all regions.

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