Vendor Registration Process Flowchart

Vendor Registration Process Flowchart

User DepartmentProcurementVendorSAPRequest for Vendor RegistrationSign-up link to loginAerchain Vendor Registration ProcessRequest for basic InformationFurnishes Basic DataVendor signs in and communicates the same to ProcurementOn-boarding request to vendorVendor uploads all relevant documents and completes onboarding processVerification of DocumentationNot Accurate/CompleteApprovalUpdate in SAP
publish time: 2021-05-04

Here is a flowchart about the vendor registration process. A flowchart precisely is a graphical representation of a procedure or algorithm in the form of a diagram. You can convert a complex process into a bright and straightforward method using a flowchart and make it understandable. Learn more details from this flowchart, or try to make yours with ease.

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