Automating approvals and tasks for a new supplier request process in 30 minutes
Companies typically need to request management approval and conduct credit checks when onboarding new suppliers. Finding the right supplier and ensuring their reliability is important for due diligence, often making the process long and missed steps or errors more likely.
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In this webinar, you’ll learn how to automate your supplier onboarding process, reducing the risk of human error and ensuring total compliance across your organisation. We’ll also show you how to optimise supplier performance and minimise supply chain disruptions by implementing best practices in supplier management.
We’ll be covering:
🧗 Common challenges in supplier onboarding and management
📈 The benefits of using a workflow template
🗺️ A step-by-step guide to implementing a supplier onboarding workflow template
🏆 Best practices in supplier management
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