Supplier Set up Flow Chart
See attachment for flow of supplier set ups.
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Supplier Management SOP
Department: Supplier Management Policy #: 1.1, Supplier Set-up & Maintenance Requirements – U.S., CANADA, Bahamas Owner: Senior Director, Financial Services Effective Date: Version #4.0, 09.17.24 (Replaces version #3.0, dated 05.09.24) OVERVIEW Any ...
Find Vendor/Supplier ID Number
Attached is a job aid
Process Overview - KF - Supplier Workflow (Workday)
Supplier Workflow (Workday) 1. Overview This solution manages the process of onboarding new suppliers. It begins when a user initiates a request to add a new supplier, capturing all necessary details such as company information, addresses, tax data, ...
HD Supply non-invoice
Greetings, HD Supply uses a document titled "Residual Item" or "Unapplied Payment" and they should not be processed. Residual Item/Unapplied Payment documents do not pass for audit purposes because there is no product listed on the invoice. They come ...
Late Fees
Greetings, AP doesn't pay late fees on invoices submitted through the OCR. This has always been a standard AP policy, per Bart Metha. Over Covid, our SVP of Finance, did allow us to process invoices with late fees, if the property approved the ...