You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Editing Supplier, Creating Sites before Spend Authorization Approval Request

Summary:

Our customer SolarEdge needs to create supplier sites before submitting supplier record for spend authorization.

Content (required):

The process is as follows :

1- Prospective suppliers will be registered via external link.

2- Supplier Registration Approvals are routed to the supplier administrator in Purchasing team. However, purchasing team members have no responsibility on bank accounts, tax details and payment terms.

3- The supplier administrator should initiate the promotion to spend authorized as that's the only way to get the supplier sites created.

4- Bookkeeping team in Finance should review the bank accounting, tax details, VAT certificate etc.

5- Head of bookkeeping to approve the spend authorization request.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!