After a supplier has been approved for a login request, and the supplier has submitted all answers to the questionnaire, the company profile can be approved.
The P.20.04 Company Profile screen shows a company and the associated questions and answers from the questionnaire.
By clicking Approval Sequence on the P.20.04 Company Profile screen, you can enter an approval sequence of users who will approve or reject suppliers. Then, users can select check boxes to indicate their approval or rejection of the company profile.
When users use E-Supplier to log on and work with company profiles, they use their own user ID and password.
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