Is it possible to register a supplier in phases?
We have a demand that the Supplier Register must be made by several different areas, where:
1 - Buyer (or Requester) initiates the Supplier Registration by inserting the company name and address, for example;
2 - After doing that, submits this record for the Approval of someone else from Account Payable, so that the bank details are informed;
3 - The Account Payable's person submits the Register to TAX person, to inform taxes;
4 - Supplier Registration is complete.
Is it possible do the Supplier Registration in this way? If Yes, could you please share the steps for configuration?
thank you so much!