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Supplier Maintenenace Workflow without the Procurement Module

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edited Jan 5, 2021 10:01PM in Supplier Management 4 comments

Content

We do not have the full Procurement module.  However we do maintain our vendors with in Fusion.  Currently the process is handled via emails and spreadsheets between our IT Supplier Manager and our Disbursements Supplier Admin and is very time consuming.  Is there any system embedded workflow that we could use even though we do not have the Procurement module? 

Current process is attached.

Version

R13 20D

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