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.
A guide for Enterprise Users who are responsible for managing Vendors including reinstating suspended Vendors.
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