Corporate Brands Supplier Setup Worksheet
The Corporate Brands Supplier Setup Worksheet mobile app offers a simple way to set up new suppliers for an accounts payable department or supplier site.
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The supplier setup form simplifies the onboarding process by offering a completely electronic request form that is customizable for your business.
The new supplier setup form covers the supplier procurement number, address, services or products utilized, payment remit to details, location of accounts and more. Once the supplier information has been submitted, it can be processed by your accounts payable department and saved for future use.
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