Supplier Management Registration Form Workflow

Workflow Setup

Customer can setup approvers in individual sections on Registration From

They can also specify workflow priority

User Permissions

Users need separate “Approve” permission to be part of the workflow

Approvers who are not assigned as approvers for a particular section will not be able to access that section

System will display a lock icon for such sections

Sections which do not have any approvers assigned will not require any approval and will be accessible to all the approvers for review

Edit Permissions

Approvers can edit the section which are active for approval only if they have edit permission for that section

Workflow calculation

When the registration form is submitted by supplier, the system sends this form to approver based on workflow priority

Once approved by first approver system will send the form to next approver and so on

This process will continue unless all the sections are approved by all approvers

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