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Supplier Spend Authorized Approval

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edited Jul 9, 2019 7:32PM in Supplier Management 4 comments

Summary

How to configure just spend authorized

Content

Currently we must enter in a product and service along with creating a role for the user to register the supplier. Is there a way to turn that off so we do not have to enter that on a Spend Authorized Supplier?

 

Is it possible to initiate approvals through Create Supplier or does it have to be Register Supplier?

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