Corma
Corma
  • Docs
  • Changelog
  • Feature requests
    • Employee guides
    • Applications
      • How to add an application to your Corma workspace
      • How to define app owners
      • How to define an inactive threshold
      • How to define license types and set defaults
      • How to define license roles and set defaults
      • How to set custom app visibility
      • How to define excluded suppliers
    • Users
    • Licenses
    • Provisioning
    • Security
    • Requests
    • Tasks
    • Contracts & Savings
    • Access reviews
    • Workflow Builder
Docs / Guides and How to's / Applications

How to define excluded suppliers

Specify supplier names to exclude from the app’s cost calculations, ensuring accurate expense tracking and reporting

  1. Access the App Settings for any specific application by clicking the dedicated “Settings” button on the app’s page.

  2. On the "Expenses" tab select the suppliers you want to exclude

Was this helpful?