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Handling Incomplete Vendor details

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Managing Incomplete Vendor details​

1. Login with Admin user to see the details of the Vendor​

Enter your email address here to log in with Admin user.

Login with Admin user to Qualify the New Vendor

2. Click on Login Button​

Click the button to proceed with logging in.

Click on Login Button

3. Business Partners Section​

Navigate to the Business Partners section to manage collaborations.

Business Partners Section

4. Status Filter​

Select Pending/Incomplete status from the dropdown menu to filter the business partners list.

Status Filter

Enter your query to filter the results in the table.

Search Bar

6. Edit Action Icon​

Click the pencil icon to edit this entry.

Edit Action Icon

7. User Information Form​

Verify the required fields with accurate details.

User Information Form

8. Business Address Section​

Verify the registered business address details in the provided fields.

Business Address Section

9. Identification Section​

Review the identification details and ensure they are accurate.

Identification Section

10. Attachments Section​

Review and manage the listed attachments in this section.

Attachments Section

11. Status Selection Field​

Select a status as INCOMPLETE for the vendor application.

Status Selection Field

12. Comment Input Field​

Enter your comments for incomplete details of the vendor in the comments section

Comment Input Field

13. Save Button​

Click to save your changes.

Save Button

14. Vendor Status Alert​

Email will also be sent to Vendor about the Incompleteness of the registration process

Vendor Status Alert

Managing Incomplete Vendor details, after resubmission from vendor​

1. Status Filter Dropdown​

From the admin interface, Select the 'incomplete' status to filter the list of business partners.

Status Filter Dropdown

2. Search Field​

Search the required business partners from the list to get to the required business partner.

Search Field

3. Status Indicator​

Verify the current status of the entry as incomplete.

Status Indicator

4. Submit for Qualification Button​

If you find all the infomation as relvant and complete, then Click to proceed with the qualification submission process.

Submit for Qualification Button

5. Save Button​

Click the save button to save a and Qualify the Vendor

Save Button