Supplier Approval Process Template
Streamline the way you evaluate suppliers with a free online Supplier Approval Process Template! When you receive a submission through your supplier evaluation form, it will be sent to your Supplier Relations Specialist — or whoever is in charge of supplier relations in your company. After that person reviews the submitted supplier evaluation, they will decide whether to do business with the supplier or not by approving or rejecting the supplier. This will trigger an autoresponder email informing the supplier of your decision.
Need to make changes to this Supplier Approval Process Template? Drag and drop to add new approvers, customize autoresponder emails, set up notifications, include time limits to respond, use conditional logic, and more. You’ll have access to your approval flow on any device, and each approver in your flow will be able to respond to submissions directly from Jotform Inbox. Save time by automating the way you approve or reject suppliers with Jotform’s Supplier Approval Process Template!
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