Supplier onboarding workflow with data validation and approvals
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As a Supplier Manager, I want to onboard suppliers via a workflow that validates tax and banking details, so that supplier master data is clean and risk is reduced.
As a Supplier Manager
I want onboard suppliers via a workflow that validates tax and banking details
So that supplier master data is clean and risk is reduced
Capability tags
Required features
Acceptance criteria
- Suppliers can self-register and upload required documents.
- Tax ID and bank account format validations are performed (configurable).
- Onboarding requires approval and results in an active supplier record.
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