This article explains the various Felix vendor onboarding statuses and details how each status impacts vendor eligibility, automated system behaviors, and required application updates. This guide is designed specifically for organisation users who review vendor applications and need to understand how to correctly apply statuses—such as...
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 to assist with Searching for Vendors on their Vendor List page.
A guide for Enterprise Users on how to create and manage custom views in their Vendor List.
A guide for Enterprise Users on the onboarding and approval process for getting vendors into your network and list in Felix.
A guide for Enterprise Users to bulk import vendors to invite to Felix.
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