The Suppliers Page

If a supplier does not yet exist in Virtual Superintendent, you must add them from the Supplier pages before you can assign item codes (chargeable items) or assign the supplier to an onboarded machine.

Permissions

To access the Suppliers page (Menu Suppliers) and create or edit suppliers, you must have one of the following permissions:

  • Admin Manager
  • User Admin

Add a Supplier

To add a new supplier:

  1. Sign in to Virtual Superintendent.
  2. Click Menu > Suppliers. The Suppliers page opens.
  3. Click Add Supplier. The Add Supplier dialog opens.
  4. Configure a supplier using the available tabs (see below).
  5. Click Save. The supplier is added to the list.

Note: Once a supplier has been added to your project, it can only be deleted by customer support. To prevent use, set Active to No.

Edit a Supplier

To edit an existing supplier:

  1. Sign in to Virtual Superintendent.
  2. Click Menu > Suppliers. The Suppliers page opens.
  3. Select a supplier from the list. The Edit Supplier dialog opens.
  4. Update the supplier settings as required.
  5. Click Save. Your changes are applied.

Supplier Configuration Options

Configure suppliers using the three tabs available on the Add Supplier dialog:

General Tab

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Field Description Notes
Number Unique supplier ID Required; enter any value if unknown
Name Supplier name Required
Active
Controls whether dockets can be created for the supplier
Yes or No; if Yes, the supplier is active and dockets can be created for them; if No, SafeSIte users cannot record dockets for the supplier and SafeSIte registration QR codes cannot be generated for the supplier
Bulk Import Enabled Allows bulk docket import. See the Bulk Import Dockets Using an Excel Spreadsheet help article. Yes or No; if Yes, the supplier can bulk import dockets from Excel spreadsheets; if No, the supplier cannot bulk import dockets
Clone Dockets Enabled Allows cloning of dockets. See the Clone Dockets help article. Yes or No;  if Yes, the supplier can clone existing dockets; if No, the supplier must manually create or import dockets
Require Fit for Work Signon
Enforces fit-for-work questions
Yes or No; applies during SafeSite sign-on; if Yes, subcontractors must answer fit for work questions during SafeSite sign-on; if No, subcontractors are not required to answer
Remove Cost Code Information
Hides cost codes on dockets
Yes or No; if Yes, cost codes are not shown for the supplier when reviewing or exporting dockets for the supplier; if No, cost codes are shown
Dockets Pre-Filter Enabled Enables pre-filtering on the Dockets page, and the Docket Pre-Filters button in the upper-left corner of the page Yes or No; prompts users to filter before loading dockets; if Yes, the pre-filter is shown when first loading the Dockets page; if No, the pre-filter is not shown when first loading the Dockets page; applies to dockets subcontractors (for example, Subcontractor Admin, Dockets Admin, Dockets Super User or Senior Project Engineer)
Color
Label color used to represent this supplier on the main map
Enter a six-character hex code or use the color picker

Docket Options Tab

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Field Description Notes
Weighbridge - Hauler Enabled
Auto-generates hauler + weighbridge item codes
Yes or No; if Yes, one hauler item code and one weighbridge item code are automatically generated for the supplier and disposal sites can be restricted to those specified in the Disposal Sites field
Weighbridge - Loader Enabled
Auto-generates loader + weighbridge item codes
Yes or No; if Yes, one loader item code and one weighbridge item code are automatically generated for the supplier
Disposal Sites
Available disposal locations
Optional; select from the list of available sites
Breaks Are Editable
Allows break edits without approval
Yes or No; if Yes, subcontractors can edit their own breaks; if No, edits to breaks must be approved by their supervisor
Docket Extras
Enables additional docket fields
On or Off; must be On to activate the options below
Pre-start
Adds pre-start activity to dockets
Requires Docket Extras.
Smoko
Adds informal breaks to dockets
Requires Docket Extras.
Meal
Adds a meal break to dockets
Requires Docket Extras.
Breakdowns
Adds mechanical breakdowns to dockets
Requires Docket Extras. If a subcontractor records a breakdown, this time is automatically deducted from the docket
Travel Adds travel time to dockets Requires Docket Extras.
Docket Default Breaks
Enables custom default breaks
On or Off; when On, the default breaks can be customized using the types, durations and start times specified on the dialog; when Off, breaks use the unedited values shown on the dialog

Order Options Tab

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Field Description Notes
Default Contacts The supplier contacts used by default when creating an order (Menu > Orders > Create Order) and then selecting this supplier. These users automatically populate the required Contacts field (but can be manually removed or changed). Select from the dropdown list; can be one or more contacts; contact customer support to add selectable users
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