Supplier on-boarding is the process of collecting the documentation and data needed to set up a company as an approved vendor or supplier and to enable your organisation to efficiently conduct business, purchase goods and services, and make payments to that company.
At EIMS the supplier on-boarding process begins when the 'New Vendor' service is ordered. To order this service, the 'New Vendor Welcome Pack' must be signed by the proposed supplier.
This welcome pack is downloadable from the order form so that you always use the correct document to source the new vendor's details. The information the vendor gives you must be added to the process too so that the system can automatically process data and add to the finance systems in use.