- Supplier 360 10.4
- All Products
Welcomes the supplier as an approved suppler.
Invites a representative from a new supplier to go to the Supplier Portal, register, and fill out an application.
Notifies the supplier representative that the submitted application was received and is under review.
Notifies the supplier representative that their application was declined.
Notifies an administrator on the buyer-side when there is an error in the ActiveVOS workflow.
Notifies the supplier representative that the Supplier Portal registration was successful and describes the next steps.
Invites a representative from a qualified supplier to register on the Supplier Portal. Used by the buyer after implementing
Notifies the supplier representative that the password was reset successfully.
Notifies the supplier representative about the password reset request with the password reset link.
Welcomes a supplier contact as a user of the Supplier Portal and notifies the user to set password for the user account.
Notifies that the supplier contact about the password was reset successfully.
Notifies the supplier representative that the application has incorrect or insufficient information. The supplier representative can update the application and sent it back for approval.
Updated January 30, 2023