Concepts Guide

Table of Contents
Expand|Collapse
Index
Glossary
Search Results
No search has been performed.

Add Vendor Information

Use the Submit Vendor workspace to enter payment information and other details about the new vendor.

Screenshot

Notifications

The specified approver receives an Approve Vendor To-Do.

Parent Topic: Approval Hierarchies Example Workflow
Home
Admin
Admin Steps
Approval Hierarchies Steps
Approval Hierarchies Example Workflow
Add Vendor Information
  • Copyright © Deltek Inc. All rights reserved.

  • Powered by Suite Solutions