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Setting Up Vendor Approval Workflow

in Supplier Management 3 comments

Summary:

Hi Experts

I'm seeking assistance in setting up an approval workflow based on the following scenario:

Should I utilize First Stage Approvals or Second Stage Approvals?

Here's a brief overview of my objective:

I have two persons who are authorized to create vendors through supplier registration.

Once one person registers a vendor, the second person must approve it.

Conversely, when the second person creates a vendor, the first person needs to approve it.

Additionally, after the vendor is approved by one of the persons, the other should receive a notification.

Thank you for your assistance.

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