Vendor Update Process
Approval based updation of Vendor details
Hierarchical Vendor Updation
To ensure the integrity of the data, there is a hierarchial based updation system which records all the actions performed.
Approval Process For Updation
The vendor detail get updated through a flow of approval status, to ensure the double checking.
Process Recording
Every changes that are made to the vendor are recorded to ensure the smooth back tracking of the misinformation entered.