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

Reviewing a Supplier Overview

Reviewing a Supplier Overview

The review process begins when a supplier submits an online application or a business user creates a supplier profile. A review process is an automated business process workflow that notifies business managers and data stewards when changes are ready for their review.

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