Table of Contents

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

Suppliers Applying on the Supplier Portal

Suppliers Applying on the Supplier Portal

Supplier representatives can discover the
Supplier Portal
through an internet search, register on the Portal, and fill out the online application form. A business manager can also register a supplier on the
Supplier Portal
and then invite a supplier representative to fill out an application.
Unsolicited and solicited applications go through the same qualification business process. After business users approve a supplier application, the supplier records that contain the supplier information change from a pending state to an active state. This change in state is all that is required to convert the supplier application to a supplier profile.

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