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Supplier Registration and Spend Authorization Approval

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edited Sep 15, 2016 1:56PM in Supplier Management 1 comment

Summary

Approving registration requests for suppliers with business relationship as spend authorized.

Content

When we register a spend authorized supplier, we have to perform two approvals.  We need to approve the registration request first and then approve the spend authorization request afterwards. In our business, we have the same users approving twice. How can we simplify the approval process?

[This thread is transferred from customer support forum]

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