8. Supplier Application Forms and Workflows

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

The Supplier application is comprised of one central workflow.

• Supplier Assessment

This workflow consists of four primary stages: New Supplier, Review Supplier, Modify Supplier Information, and Missing Documents.

Recommended Roles Per Workflow Stage

Workflow Stage	Suggested Role
New Supplier	Supplier Coordinator
Review Supplier	Supplier Manager
Modify Supplier Information	Supplier Coordinator
Missing Documents	Supplier

*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.