New Vendor Request

This process can be downloaded and imported into your Integrify instance. The downloadable .json file is at the bottom of this page. Directions for importing processes.

This is a straightforward new vendor request workflow example. This could be used as a separate, stand-alone workflow or it could be kicked off as part of a CAPEX workflow as well. The goal is to ensure a streamlined system when working with a new supplier.

Form

Process

Note: Processes are zipped for easier download. Click here more information on using zip files.