Step 4a: Vendor - Commodity link

You have chosen the Vendor - Commodity link.

The moment you link a vendor to a commodity, all Spend of this supplier will be linked to that commodity.

Linking vendors to commodities

1. Navigate to Admin > Spend settings > Data aggregation > Connect commodities.
   Under the header 'Connect commodities' you see two tables, 'Vendors' and 'Commodities'. Read more about this overview here.
   
   
2. In the 'Commodity' table on the left, select a commodity.
   
   
3. In the 'Vendor' table on the right, select the vendor you wish to link to commodity you selected in step 2. You can make multiple selections at once.
   
   Example: If you select two categories and two suppliers, both categories will be linked to both suppliers.
   
   
4. Click 'Add'.
   
   
5. The selected commodity and vendor are now linked.
   
   
6. Create all Vendor - Commodity links this way.
   
   
7. After you have made all the links click on the 'Process' button at the top of the page.
   This data will be processed the next night.