What is included in a Supplier account?

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*Please note – not all users will have access to the Supplier account on 1link.

A Supplier account is the administration side of 1link and is accessed through a separate login and password. You cannot create any jobsheets or manage any bookings on this side of the system, but there are some useful tools available. 

Fees & account balance  

From the home screen, select pre-payment account. You will see a summary of your account balance and how much you have spent on 1link transaction fees and invoice commission charges, taken on behalf of the Scheme Operator, since your last top-up.  

Select account usage and you can run a report of fees between a date range or for a particular transaction type by selecting the reason. Select download file to download the report as a spreadsheet.   

Pre-payment 

From the pre-payment menu, you can select top up pre-payment account to manually top up your account, it will top up automatically when your account balance drops below zero. You can change the top up value in the automated top-up defaults option from the pre-payment account menu.