Your records
Suppliers
A supplier is approved by four people at the client before it is sent a job.
- A department lead confirms the need. Procurement, HR and Finance each check their part.
- Whoever recommended the firm decides none of it.
- A supplier whose insurance lapsed can put nobody forward until it is renewed.
- Prime, sub and bench are positions on a deal, not kinds of company.
- A firm that is not on Etyme is outside the record. What it forwards by email, Etyme cannot see.
- On a client’s menu, its suppliers are under Network, in Suppliers.
See this in the demo
You sit as Procurement at Northbend Athletic, a demo company — not a customer. No account is needed.