The vendor request form allows business owners or their employees to request vendors. With the help of this form and process, you will easily collect relevant information about a new vendor. This could be used as a separate, stand-alone workflow, or it could be kicked off as part of a CAPEX workflow as well. The goal is to ensure a streamlined system when working with a new supplier.
Form:
Process:
This process can be downloaded and imported into your Nutrient Workflow instance. The downloadable .json file is at the bottom of this page.
