A guide for Enterprise Users on how to use the vendor resubmission workflow. Instead of just approving or declining, teams can request updates from Vendors. Vendors receive step-by-step instructions and reminders to help them resubmit, while procurement teams get visibility into application status.
A quick start guide for Enterprise Users in VRM, sourcing, and contract workflows.
A guide for Enterprise Users responsible for Managing Vendors and Vendor suspensions in Felix.
How administrator Enterprise Users provide approval, complete and add comments to compliance sign-off assignments in Felix.
A guide for Enterprise Users to a create a contract record in Felix.
A guide for Enterprise Users who are responsible for managing Vendors including reinstating suspended Vendors.
A guide for Enterprise Users on enabling automatic suspension, automatic unsuspend, and vendor suspension notifications.
An article for Enterprise Users, explaining the Automatic Vendor Suspension feature in Felix.
A guide for Enterprise Users who manage Vendors for their Organisation, and need to deactivate a set of Active Payment Details.
A guide for Enterprise Users responsible for Vendor Administration and maintenance, who require Vendors to make updates to their Standard Rates.
If you cannot find the information you need, please select Contact support and a member of our Support Team will be in touch.