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    • Request for Adding Approval Rules for Supplier Portal Changes

    in Supplier Management 2 comments

    Summary:

    Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to address, organization details, contacts, or sites—whether made by suppliers on the Supplier Portal or by internal users—are sent to our Procurement team for approval.

    Could you please confirm if it is possible to route approval if any of the above object of the supplier changed in the system?

    Thank you for your assistance.

    Best regards,

    Yahya


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