New vendor request
This process can be downloaded and imported into your Workflow Automation instance. The downloadable JSON file is at the bottom of this page. For information on importing processes, refer to this guide.
This is a straightforward new vendor request workflow example. 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
