The new vendor set up process is a cooperative effort between multiple departments at GFI and the new supplier.
The set up process must begin with a request from an internal GFI staff member, usually a salesperson. They will include the primary contact name, phone and email. This primary contact will be the one that receives an email notification with the set up requirements, guide and login credentials to the MANTIS system.
The flow chart below indicates who is responsible for the record at each stage of the process.