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Can you inactivate Suppliers en masse via a batch process?

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edited Jun 18, 2021 4:14PM in Supplier Management 4 comments

Summary

Can a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.

Content

What tools or processes are there to inactivate a group of  suppliers based on a set of criteria? For example, we want to inactivate all suppliers who have not had any transactions (PR,PR, invoices paid) in the past x years or y months. 

Or do you have to simply inactivate them one at a time after you have performed ad hoc analysis to confirm they are no longer active in the system.

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