Table of Contents

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  1. Preface
  2. Introduction to Informatica MDM - Supplier 360
  3. Getting Started
  4. Adding Records
  5. Importing Bulk Data
  6. Working with Draft Records
  7. Finding Records
  8. Editing Records
  9. Reviewing a Supplier
  10. Reviewing Multiple Suppliers
  11. Managing Suppliers
  12. Communicating with Suppliers
  13. Investigating Relationships
  14. Creating Supplier Profiles on the Supplier Portal

Onboarding Status

Onboarding Status

Supplier profiles have an onboarding status, which is set and updated as the supplier progresses through registering on the
Supplier Portal
, submitting an application, and finally being approved or declined as a supplier.
The following table describes the onboarding status values:
Onboarding Status Value
Description
Registered
A supplier representative registered the supplier organization on the
Supplier Portal
.
Submitted
A supplier representative completed the online supplier application form and submitted the form.
Approved
The supplier application passed the qualification process.
Rejected
The supplier application failed the qualification process.
Deactivated
A manager deactivated a previously approved supplier for business reasons, such as noncompliance. Representatives from a deactivated supplier can no longer log into the
Supplier Portal
.

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