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Use smart forms to drive spend with approved suppliers

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edited Dec 15, 2020 9:53PM in Self Service Procurement 2 comments

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Customers and partners,

Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be able to guide employees towards submitting requests for these suppliers and ensuring policies are followed.   

We are sharing in this post a new document that walks through how you can drive spend towards approved suppliers using smart forms in Self Service Procurement Cloud. 

Smart forms are not only straightforward to maintain, they also provide a great requisitioning experience for requesters. Requesters can easily browse and view approved suppliers for a given category before they start entering information on a form. 

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