New Vendor Request
New Vendor Request
Laserfiche
Published in line with the American Rescue Plan "ARP" Guideline. The New Vendor Request solution is an extension of the PO Requisition solution. This extension allows employees to request additional vendors be added to the approved vendors list used on the PO Requisition form. An employee fills out a form with the new vendor’s information and business justification for a new vendor. Once submitted, purchasing reviews the request. Upon purchasing approval, the new vendor’s information is added to the approved vendors list. The request and an optional document uploaded by purchasing are saved to the repository.
Free
Published in line with the American Rescue Plan "ARP" Guideline. The New Vendor Request solution is an extension of the PO Requisition solution. This extension allows employees to request additional vendors be added to the approved vendors list used on the PO Requisition form. An employee fills out a form with the new vendor’s information and business justification for a new vendor. Once submitted, purchasing reviews the request. Upon purchasing approval, the new vendor’s information is added to the approved vendors list. The request and an optional document uploaded by purchasing are saved to the repository.
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Description
Published in line with the American Rescue Plan "ARP" Guideline. The New Vendor Request solution is an extension of the PO Requisition solution. This extension allows employees to request additional vendors be added to the approved vendors list used on the PO Requisition form. An employee fills out a form with the new vendor’s information and business justification for a new vendor. Once submitted, purchasing reviews the request. Upon purchasing approval, the new vendor’s information is added to the approved vendors list. The request and an optional document uploaded by purchasing are saved to the repository.
Participants
Purchasing: Performs final approval
Employee: Fills out the new vendor request form
Laserfiche Repository
Approved requests and uploaded documents are saved to the repository using the following path: \Solution Templates\Accounts Payable\Supplier Agreements\*Incoming
Categories
Accounting & Finance
Platforms
Template Content
Business Process1
Laserfiche is the leading global provider of intelligent content management and business process automation. The Laserfiche® platform enables organizations in more than 80 countries to transform into digital businesses. Customers in every industry—including government, education, financial services and manufacturing—use Laserfiche® to boost productivity, scale their business and deliver digital-first customer experiences.
Categories
Accounting & Finance
Platforms
Template Content
Business Process1
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