Common Workflows
Implementation Workflow
- Supplier Data File Upload Workflow
- Mailout Verification Workflow
- Creating New Supplier Workflow
- Updating Existing Supplier Workflow
- Post-Training Next Steps Workflow
- Implementation Verification Workflow (Review Suppliers)
Snapshots Workflow
- Verifying Supplier that Reports Details as Incorrect & Provides New Details Workflow
- Verification Timeline Onboarding Form/Change Request Form Workflow
- New Bank Account Verification Workflow
- Creating Supplier Manually and Inviting Supplier Workflow
- Explanation for Different Supplier Verification Emails