Supplier Management

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Topic

    Ramesh JC
    Supplier Registration and Spend Authorization Approval
    Topic posted September 15, 2016 by Ramesh JCSilver Trophy: 7,500+ Points, tagged Approvals/Notifications 
    130 Views, 1 Comment
    Title:
    Supplier Registration and Spend Authorization Approval
    Summary:
    Approving registration requests for suppliers with business relationship as spend authorized.
    Content:

    When we register a spend authorized supplier, we have to perform two approvals.  We need to approve the registration request first and then approve the spend authorization request afterwards. In our business, we have the same users approving twice. How can we simplify the approval process?

    [This thread is transferred from customer support forum]

    Comment

     

    • Alan Ng

      For registration approval, you can configure the approval task according to your business needs. For spend authorization approval, you can configure the approval task to auto approve all the spend authorization requests when the condition Current Business Relationship equals None is met.  This way, the spend authorization requests will be auto approved and the same approvers will not need to approve again.