This course is for individuals who do business with suppliers, or visitor payees requiring payment from Stanford. This includes suppliers for which a formal purchase order is required through iProcurement, as well as non-PO payments and visitor reimbursement payments through Expense Requests.
Objectives
After completing this course you will be able to:
- Describe the supplier enablement process
- Search for supplier and payee records
- Request the setup of a new supplier / payee
- Request to activate an inactive supplier / payee
- Request a new address for an existing supplier / payee
- View pending supplier / payee request
- Describe the process by which suppliers/payees complete a Stanford supplier / payee request
Delivery Method
Web (Self-paced)
Duration
Self-paced (approximately 30 minutes)
