Workflow for Buyer
Overview
Buyer users with Org Admin role can initiate the process of vendor onboarding after preliminary a...
Viewing Vendor Bank Account
Once the vendor submits the bank account details, the buyer will see the status for the vendor as...
Working on Vendor Response
Buyer performs the process of checking and verifying the details provided by the vendor. Based on...
Creating User for Vendor and Sending Invitation Link
When a prospective vendor details are sourced by your organization, buyer users with Org Admin ro...