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.
Since graduating from Missouri State University (go Bears!), Toni has built her career in marketing. Outside of work, she loves going to concerts and spending quality time with friends, family, and her cats.
