Supplier approval & supplier accreditation options

Approve supplier and/or bank details - configuration option

Configuration option which requires newly entered supplier and/or bank details to gain approval from authorised user(s) before they can be used

Supplier approval enhancements & supplier accreditation functionality - configuration option

Outline of all enhancements to supplier approval functionality and configuration options, along with the addition of supplier accreditation functionality available from version 12.162+

Prevent adding & editing supplier accreditation details - configuration options

Configuration options are available which prevent a user from adding and/or editing/deleting supplier accreditation details on a company record