I am working on my first E-Sourcing implementation and based on the customer requirements, there are a quite a few points on which I would appreciate getting help/inputs/suggestion regarding Supplier Self Registration process.
- Can a buyer trigger an invitation mail to a specific email ID(of a vendor) with self service registration URL and instructions?
- The URL in the above step(1) should have a token/identifier that can ensure that the Supplier registers using this URL only once and no repetitive registration for the same supplier (email ID mentioned in step 1) should be allowed.
- Once the supplier registers, is there a way to intimate (notify) the approver via email?
- What is the standard logic on which the user name of the supplier is created in the system? Can it be customized? If yes, how?