Supplier 360

ships with ActiveVOS business processes for the following workflows:

Create a supplier (initiated from the
Supplier Portal
)
Create or update a supplier profile (initiated from
Supplier 360
)
Delete a supplier (initiated from
Supplier 360
)
Update hierarchy associated with a supplier (initiated from
Supplier 360
)

The following descriptions identify the purpose of each process and identifies the people activities within each process. To view the entire process, open the process in the ActiveVOS Console.