Overview:
This article explains how to view the details of a Central Vendor Group in the Deal Analyzer Administration page.
Note: Credit & Finance has view access to the Central Vendor Group, while the Legal and Accounting roles have editing rights.
Process:
Go to My Apps and open Okta.
In Okta, search for Xvantage for Associates and open it.
Within X4A, hover over the left navigation menu and click Finance.
Select Deal Analyzer.
Click the Administration tab.
By default, the Central Vendor Groups page is displayed.
In the search bar, enter the name of the vendor group you want to view.
Press Enter to display the matching results.
Click the Vendor Group name hyperlink.
The Central Vendor Group Details pane opens on the right side of the page.
Review the vendor group information as needed.