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

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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