Supplier Information

The information submitted by the supplier or vendor during the onboarding process must be approved by the customer. This information includes Company Information, Contacts, Banking Details, Sites, Certificates, Agreements and Update Information Request.

The Supplier who is onboarded successfully can modify the Company Information, Contacts, Banking Details, Sites, Certificates, Agreements and Update Information Request. However, the suppliers who are registered with the application using the onboarding invitation can only modify Company Information and Contact.