Supplier approval process required

[AliMack]

Does anyone have a process for the approval of Suppliers?

As there is nothing in the standard approval processes, I need an alternate solution so that when a supplier is entered into the system it can be routed for confirmation of bank details and approval for use. Currently there is no verification that the account can be created and that the details are correct.

Any ideas welcomed.

Regards

Alastair Mackintosh

[Former Member]

Hi Alastair,

Have you succeeded a workaround for this problem?

I'm having exactly the same situation, and I have tried to create an approval process via pdi, but it seems that this process is per supplier, and I need to be able to reapprove the same supplier, in case of any data change.

Can you please tell me how it worked?

Any help is very much appreciated, thank you

Carmen

[AliMack]

Hi Carmen

Unfortunately I don't have a solution as yet so it is still unanswered.

It might be an idea to add to the Ideas Forum and see if there is any other response.

Regards

Alastair

[Former Member]

Hi Alastair,

We do not have standard process to validate the supplier.

Just an idea make a condition defined such a way that particular employee responsible for approving the supplier invoices created for new suppliers

Check the activity "Employee Responsible for Supplier Invoices"

Thanks
Lokesh Sharma