Prospective Vendor Registration and profile management using iSupplier portal
Hi,
What are the challenges you faced when using 'Prospective Vendor Registration and profile management using iSupplier portal' ?
We have a stringent vendor naming convention to avoid duplicate vendor creation.
By using the automated Prospective Vendor Registration, how are the buying company's vendor naming convention enforced ?
What are the other challenges ?
How can we avoid duplicate vendor bank account creation ?
Please advice,
Daniela