Select the type of vendor-related request to configure. Each request type is a unique vendor-related request that specifies ...

Select the type of vendor-related request to configure. Each request type is a unique vendor-related request that specifies the fields that are displayed and required for the specific request type. You can also specify other data checks to perform for the request type. For example, when you select the Vendor profile request type, you are defining the fields and options that are displayed to vendors in the vendor self-service portal. The following types of requests are available: Vendor add justification workflow (a request that is submitted by an employee to request a new vendor; you are configuring the vendor request pages for the employee portal), Vendor add application (a request that is submitted by a prospective vendor company after an employee requests to add this company to the list of approved vendors; you are configuring the prospective vendor registration page for the vendor self-service portal), Vendor extension request (a request that is submitted by an employee to add an existing vendor to one or more companies in your organization; you are configuring the vendor extension request pages in the employee portal), Vendor extension application (a request that is submitted by a vendor after an employee requests to extend the vendor services to one or more companies in your organization; you are configuring the vendor extension request pages in the vendor self-service portal), Vendor category request (a request that is submitted by an employee to allow a vendor to do business in additional procurement categories; you are configuring the new-category request pages in the employee portal), Vendor category confirmation (a confirmation of a request that was submitted by an employee to allow a vendor to do business in additional procurement categories; you are configuring the fields that are displayed in the vendor self-service portal; in this page, the vendor confirms that it can do business in the requested categories), Vendor category application (a request that is submitted by a vendor so that it can be approved for additional procurement categories; this request can be submitted independently by a vendor or as part of the workflow following an employee-submitted request; you are configuring the new category request pages in the vendor self-service portal), Vendor status change request (a request that is submitted by an employee to change the hold status of a vendor; you are configuring the new-status change request pages in the employee portal), Vendor profile (this request type controls the settings and fields that appear in the vendor profile on the vendor portal where vendors can view and update their data; vendors can also submit user requests by using the portal and receive vendor notifications in the portal; you are configuring the fields that are displayed on the vendor self-service portal), and Unsolicited vendor registration (a request that is submitted by a supplier to become a vendor for your organization; you are configuring the pages that are displayed in the unsolicited vendor portal).