Vendor category requests

If you are managing vendors by category and looking for a way to handle vendors requesting to be suppliers for different categories then you can use the vendor category request process. This allows you to have a process to handle the approval optionally with a workflow process. Here is a quick walk through what the process looks like.


If you are wanting to control vendors by category based on approved or preferred this previous post might be helpful.




Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s