Steps to Submit an Internal Update Request
- Navigate to the Supplier Connection
Use the search or connection list to find the supplier you need to update. Enter the connection. - Open the More Actions Menu
On the left-hand side of the connection page, locate and click the "More Actions" menu. - Select "Supplier Change Request"
In the menu that opens, choose Supplier Change Request. This will open the change request form. - Choose the Type of Update Needed
Select the appropriate update type (e.g., Add Company Code, Update Payment Team) from the options provided. - Complete the Required Fields
Fill out the necessary information for the change and provide any additional context as needed. - Submit the Request
Click Submit to send your request.
Once submitted, the request will be routed and assigned to the appropriate internal team to assist you with your update.
- If you’re unsure which update type to choose, reach out to your support or data team for guidance.
- These changes are tracked internally and do not require supplier action.