12.2.10 New Supplier Onboarding
Hello, we have our first 12.2.10 release - all very exciting
This part of the RCD interests me:
The user-experience for requesters wanting to suggest a new supplier to the procurement team through a Non-Catalog Request or Contractor Request has been enhanced. While creating the Non-Catalog Request or Contractor Request, the requester can send an email to the supplier inviting him to register on the company’s portal. The supplier will have to provide all information necessary for registration and will go through the standard approval process within iSupplier Portal / Supplier Lifecycle Management. Once the supplier has been on-boarded, the buyer can issue a PO to this new supplier to procure the item or service requested through the