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 Management Overview

Supplier Management Overview

If your administrator configured the Supplier Portal to make some pages non-editable, supplier representatives need to contact a business manager in your organization to make a change to the restricted information. A manager might also edit a profile to send alerts or make other data changes.
After updating a profile, the manager can send the update through a change approval process. The change approval process is similar to the approval process.

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