Step 1: Select Supplier Audit Manager under Supplier Approval

Step 2: From Company Audits screen select Admin.

Step 3: Select Schedules from the left-hand menu

From the screen below the user is able to create default text and an attachment to be used whenever requesting an audit of a supplier, e.g. having an agenda automatically attached to the request.

Step 4: Once all details are set select Save Settings button.