• Opening - Buyer Module
    • Welcome to Midas Academy
    • Data Protection Laws
    • Improvement of processes with the tool
  • Class 1 - General Access
    • Credentials
    • First Access
  • Class 2 (Part 1) - Sending invitation to Supplier Approval
    • Main Data
    • Supply Category
  • Class 2 (Part 2) - Sending invitation to Supplier Approval
    • Buyer Questionnaire
    • Contacts
    • Save and Create the Occurrence
  • Class 3 - Supplier Register
    • Including and Reviewing a Supplier
    • Adding a New Contact
    • Attachments
  • Class 4 - Queries
    • Risk Revalidation
    • Block and Unblock
  • Class 5 - Message Box
    • Inbox
  • Conclusion - Buyer Module
    • Conclusion
  • Evaluation
    • Evaluation - Buyer
  • Support Material
    • Buyer Manual

Description

In this module you will find the content that will guide you in the use of the Governance Portal.  We will discuss the beginning of the Type Approval process and other features present in the Portal which are available to the Buyer user, how to send an Invitation to Supplier’s Type Approval, Consult Occurrences and communicate through the Inbox.  

Category: Governance

General info

Content
  • Opening
  • 1. General Access
  • 2. Sending invitation to Supplier Approval
  • 3. Supplier Register
  • 4. Queries
  • 5. Message Box
  • Conclusion
  • Evaluation
  • Support Material

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