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 Drafts
  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

Supplier Portal Online Application

Supplier Portal Online Application

The online application form contains multiple pages. Each page focuses on a different type of information, such as tax information or banking information.
After a supplier representative submits an application form, the submission automatically triggers the qualification business process. The portal communicates with the MDM Hub, which saves the data that is entered in each page to separate records in a pending state. The MDM Hub links the records to construct and present a 360 degree view of a supplier to business users.
If the supplier is approved, the data in the supplier application form becomes the supplier profile. Supplier data does not need to be entered again.

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