The creation of vendors can lead to expenditure being spread over more vendors thus increase managements costs and decreasing the concentration of expenditure, reducing bargaining power. To overcome this, I am proposing a feature to add workflow to the creation of a vendor.
Comments
I agree. Similar feature will be very useful for customers too. For example new customer has to be checked/fulfill by finance department, to be set credit limit, payment terms and so on.
Category: Vendor Experiences
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft
Category: Vendor Experiences
Along with workflow approval of vendor bank information, this is a request that comes up with almost every enterprise client.
The solution should include both creation and modification of vendor record, and should allow to keep using the vendor to process transactions (using the old values) while the suggested new values are being approved
Category: Vendor Experiences
Need this feature .
Category: Vendor Experiences
This feature is very much required.
Category: Vendor Experiences
Mai Kirknel (administrator) on 5/6/2019 11:45:45 AM
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Updated 06-05-2019: I assume you refer to an internal process of an employee raising a request for onboarding a vendor and submitting that to an "internal" workflow enabled process, and not the current available process:
There is a "new vendor onboarding" process in the system where a contact person from the vendor is invited to fill out a wizard with information that is used in creating the vendor. And that is submitted to a workflow enabled process that ends up in creating a new vendor.
Sincerely,
Mai Kirknel
PM, Microsoft