Preface
Introduction to Informatica MDM - Supplier 360
Getting Started
Adding Records
Finding Records
Approving Supplier Records
Editing Records
Investigating Hierarchies and Relationships
Managing Suppliers
Communicating with Suppliers
Creating Supplier Profiles on the Supplier Portal

User Guide

10.3 HotFix 3
- 10.5 HotFix 3
- 10.5 HotFix 2
- 10.5
- 10.4 HotFix 3
- 10.4 HotFix 2
- 10.4 HotFix 1
- 10.4
- 10.3 HotFix 1
- 10.3

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Approving a Supplier Application

A Compliance Manager has the authority to approve a supplier application. After the manager selects

Approve

from the list of task actions, the supplier representative receives an email containing the decision. On the Supplier Portal, the application displays the result of the qualification process.

Approved suppliers receive a personalized welcome email based on a template. The template can be customized to suit your organization. If you are interested in seeing a copy of the acceptance email sent to suppliers, contact your administrator.

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Table of Contents

User Guide

User Guide

Approving a Supplier Application

Approving a Supplier Application