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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 Profile

Supplier Profile

After a supplier is approved, the supplier application is converted to a supplier profile. The supplier profile contains all the information from the application.
Supplier representatives use the
Supplier Portal
to view their supplier profile. When a supplier representative signs on to the Portal, the representative sees the Welcome dashboard. In the left navigation panel under Company, the links summarize the information that makes up the supplier profile. In the display area, the representative can see messages, links to catalogs, notifications, renewal alerts, invoices, and some performance metrics. Authorized supplier representatives can modify information, add supporting documentation, upload catalogs, and monitor performance.
Business users use
Supplier 360
to open and view supplier profiles. A data steward can edit data in the supplier profile, send notifications to the supplier, and change the status of a supplier. A data steward can also create supplier profiles.
If the
Supplier Portal
connects to a Product Management Information (PIM) system, the product catalog upload and product catalog management operations are available to the suppliers. The supplier must have the necessary permissions to upload and edit product catalogs.
The following image shows the
Supplier Portal
user interface when the environment has a PIM system: When the Supplier Portal is connected to a PIM system, suppliers can upload and edit product catalogs.
The following image shows the
Supplier Portal
user interface when the environment does not have a PIM system:
When the Supplier Portal is not connected to a PIM system, suppliers do not have the option to upload and edit product catalogs.

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