Table of Contents

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  1. Preface
  2. Introduction to Informatica MDM - Supplier 360
  3. Getting Started
  4. Adding Records
  5. Finding Records
  6. Approving Supplier Records
  7. Editing Records
  8. Managing Suppliers
  9. Communicating with Suppliers
  10. Creating Supplier Profiles on the Supplier Portal

Supplier Approval Overview

Supplier Approval Overview

The approval process begins when a supplier submits an online application or a business user creates a supplier profile. A review process is an automated business process workflow that notifies business managers and data stewards when changes are ready for their review.

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