Non standard process of supplier registration

Hello Folks,

Returning after a long time on this community.

A new question for you.

We are on SRM server 5.5 SP7.

Set up demo of supplier regietration for customer.

But our customer wants to bypass the standard business flow.

Once the prospect fill up the websurvey.

Expection is the a user id/password should be provided to prospect by mail.

So the standard steps of

1.Purchaser accepting the prospect.

2.Transferring the prospect to EBP and making bidder/vendor

3.and creating employee for business partner

should be avoided.

Can you give us meaningful inputs for this mapping?

Our guess is, it will involve programme modification which will be complicated.

Thanking in advance.

BR

Dinesh

<b>(Don't worry about points)</b>