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 supplier contact person can answer this information request. 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.
Click here to navigate to Vendor Rating in your VendorLink environment.
Go to Lesson 1 to continue.