Sending an audit is an easy way to request all kinds of information from a supplier. The supplier receives an invitation to the VendorLink Supplier Portal, where the contact person at the supplier can then handle open requests. We call this process an 'Audit'.
In Getting started with: Vendor Rating we handle Vendor Ratings, which is a different part of our Vendor Rating module. In this short step-by-step plan we go through the audit part of Vendor Rating.
Go to Lesson 1 to continue.