Use Case of The Month: New Vendor Request

The vendor request form(opens in a new tab) allows business owners or their employees to request vendors. With the help of this form and process, you will easily collect relevant information about a new vendor. 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:

This process can be downloaded  and imported into your Nutrient Workflow instance. The downloadable .json file is at the bottom of this(opens in a new tab) page.