Users have two options on how to update Suppliers' details.
Option 1: Users enter the new details into Eftsure. If the new details are already verified, all good, otherwise click on the envelope and send a verification request to the Supplier. Once verified the Supplier will turn green in Supplier Management
Option 2: Send a Change Request. This sends an onboarding to the Supplier to request they provide new details Once the Supplier has completed the form, Eftsure verifies the details and then notifies the users that the onboarding is ready for review. Users update their ERP system and accept the changes in Eftsure.
Create Manually