New supplier set up begins with an internal request from a GFI team member. Once the request has been processed here is what you can expect.
1. Email-This first email contains a link to MANTIS and to our Supplier Support Site. MANTIS is where you will enter all supplier company and item information. Supplier Support Site is where you can go to get support from our team and review helpful guides and videos on navigating GFI.
Critical tip for a smooth onboarding process - Review all information in your first email to understand document requirements you will have to upload in MANTIS to be approved as a GFI Supplier.
2. Second Email with login credentials to MANTIS. This email will come sometime within 24hrs of your first email.
The video below will show you how you emails examples and cover steps in Entering Vendor Data in MANTIS.