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. Managing Record Versions
  9. Importing Bulk Data
  10. Reviewing a Supplier
  11. Reviewing Multiple Suppliers
  12. Managing Suppliers
  13. Communicating with Suppliers
  14. Investigating Relationships
  15. Creating Supplier Profiles on the Supplier Portal

Supplier 360 User Interface

Supplier 360
User Interface

The Supplier 360 user interface contains a navigation pane on the left and a details pane on the right. Each tab in the navigation pane opens its corresponding page, such as New menu, New File Import, and Task Manager. The details pane displays details about the link you select in the left navigation pane.
The following image shows the
Home
page of
Supplier 360
: The Supplier 360 user interface contains the left navigation bar and a details bar.
The
Supplier 360
user interface contains the following tabs:
Home
The Home page is your dashboard and monitoring page. The page contains the tasks panel, records panel, and a collection of charts. The charts give a visual summary of the suppliers and task details. Managers and administrators can view a list of review tasks in the tasks panel. The records panel lists the records that you have submitted or saved as drafts.
New
The New page lists the type of master data that you can add. Your user role must permit you to add the master data. Use the New tab to add records.
Search
The Search page contains the search results. Use the Search page to find records. You can open a record from the search results.
Task Manager
The Task Manager page displays the tasks that are assigned to you and all unclaimed tasks. Use the Task Manager to organize, claim, and resolve tasks that the review processes generate.
My Records
The My Records page contains the list of drafts, submitted records, and the details pane. When you create a record, you can save the data as a draft. Use the My Records page to find, edit, and delete drafts. When a draft is complete, you can submit the draft for approval.
New File Import
The New File Import page contains the options to import data into Supplier 360.
Ad Hoc Match
The Ad Hoc Match page contains the options to perform an ad hoc match to compare the records you import with existing records.

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