Now that the international module is active, all new international suppliers should be onboarded through the supplier onboarding form.
If your international suppliers were not imported into the Eftsure portal during implementation, you have two options:
- Onboard each supplier as a new supplier, or
- Upload your full list of international suppliers and send a change request to verify and confirm their details.
Both options can be done via sending the invitation in bulk.
Please speak with your Eftsure representative to determine the best approach for your organisation.
Next Step: Click here to take you to how to check the supported countries in your module