Supplier requests are new supplier adds in situations where the supplier is unable to complete the registration themselves via an invite. Note that this request requires you to provide all of the information on the supplier's behalf.
- Best used for: proxy/white glove supplier adds with Business Expense Reimbursements (BERs), Temporary Vendors, and Foreign Individuals
- How To: New Supplier Request Form
- More Information:
Maintenance requests are edits to an existing supplier.
- Best used for: reactivations, address changes/adds, and name changes
- How To: Supplier Maintenance Quick Reference Guide