Supplier Onboarding

  1. Buyers upload Suppliers into the system via the Supplier Upload tab. Buyers may upload a .CSV file. This upload creates the Supplier organization (and user) records on the system and sends invitation emails to the Suppliers.
  2. An Approver within the Buyer organization must review and approve the bank details for each uploaded Supplier. Only the Buyer can update the Supplier organization data. The Buyer can update the data by reimporting a data file with changes.

    Note: The Suppliers cannot edit their organization or bank data in this application. Suppliers can review the data.

  3. Suppliers select default payment settings (for example, a Supplier selects an Invoice Date + 15 days payment timing).

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Last Published Tuesday, February 05, 2019