Course Overview
Explore the skills required to automate supplier applications and profile maintenance with the Supplier Portal. You will learn how to streamline the supplier onboarding and approval processes, centralize data about suppliers in a master database, and analyze suppliers based on their locations, products, services, and invoices. In addition to that, you will learn how to communicate with suppliers and manage relationships with them.
This course is applicable to version 10.4.
Objectives
After successfully completing this course, students should be able to:
- Describe Supplier 360 User Interface
- Create supplier profiles on the Supplier Portal
- Create and manage supplier records in the database
- Find supplier records using the search box or use a query
- Describe alerts to communicate with suppliers
- Perform approval process for suppliers
- Perform sorting and filtering Task Inbox
- Identify how the supplier records are related to one another
- Import bulk data and relationships from an Excel or a CSV source file into Data Director
Target Audience
- Business User
Prerequisites
- None