Overview

Buyer users with Org Admin role can initiate the process of vendor onboarding after preliminary and other details for the vendor are sourced by your organization.

On successfully logging in, you will first be directed to the homepage with the Vendor Registration app in My apps section.

In the header section, you will be prompted by the number of pending To-do’s that you have. Click on this button to redirect you to the To-do’s page to manage all your cases.

The subsequent sections describe the sequential application workflow for buyer. For an application when it is rejected, the application will not move to the next stage.

• Viewing Vendor Bank Account
• Working on Vendor Response
• Creating User for Vendor and Sending Invitation Link