Go to tab “Suppliers”.
If your supplier is already connected to Proxyclick (check with them), paste their Proxyclick ID code in the field and click “Link a supplier”.
If they are not connected to Proxyclick, click on “New Supplier”, enter the supplier’s name and e-mail, and click “Save Changes”.
You can now select the supplier in a ticket.
If you give the ticket the status of “Transferred”, the supplier will receive the ticket via e-mail or directly in his own IT ticketing system if he is integrated with Proxyclick.