8. Supplier Application Forms and Workflows

In the sections of the manual that follow, we will be delving into the forms and workflows of the Supplier application.

The Supplier application is comprised of one central workflow.

• Supplier Assessment

This workflow consists of three primary stages: New Supplier, Review Supplier, and Missing Documents.

** Although the Missing Documents task is part of the workflow, it is only issued if a request is made of the supplier to provide missing information.

*If a reassessment is triggered, either ad-hoc or by scheduled review, it acts as the initial step in the workflow. This differs from the typical workflow initiation, where the New Supplier form serves as the starting point for newly submitted supplier requests. For more information on triggering supplier reassessments, click here.