Vendor onboarding

Elevate your vendor partnerships with our "Vendor Onboarding" process, streamlining the onboarding of new suppliers for efficient collaboration.

All Templates | Accounting and Finance

Resources

In the “Vendor Onboarding” process, requesters initiate vendor onboarding, supplier managers oversee relationships, and risk managers assess potential risks. The workflow covers approval, account setup, form completion, and risk assessment. Email communication and user account setup ensure a seamless onboarding experience.

Features:

  • Email notifications
  • Web entries
  • Scripts

Media

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