AP/AMX – Supplier Registration

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0:00 – 000: Supplier Registration and Supplier Portal Access ⟶

00:06 – 100: Introduction ⟶

00:07 – 110: Concept and Explanation ⟶

01:13 – 120: Types of Supplier Registration Requests ⟶

01:42 – 130: Scope of Demonstration ⟶

01:49 – 200: Scenario ⟶

02:37 – 300: Setup Steps ⟶

02:48 – 301: Create Procurement Agent ⟶

02:58 – 302: Add Roles and Data Access ⟶

03:28 – 303: Run LDAP Processes ⟶

03:50 – 304: Configure Approval ⟶

04:21 – 304A: Approval through Setup Task ⟶

05:58 – 304B: Approval through AMX ⟶

11:09 – 305: Create Registration Request ⟶

15:10 – 306: View Registration Request ⟶

17:09 – 307: Approve Registration Request ⟶

18:44 – 308: Create Invoice ⟶

22:50 – 309: Create Payment ⟶

25:44 – 310: Supplier Portal Access ⟶

25:58 – 310A: Login as Supplier Contact ⟶

27:51 – 310B: Manage Documents ⟶

29:47 – 310C: Create Invoice through Supplier Portal ⟶

34:19 – 900: Video is Complete ⟶

Chapter Markers

0:00 – 000: Supplier Registration and Supplier Portal Access
00:06 – 100: Introduction
00:07 – 110: Concept and Explanation
01:13 – 120: Types of Supplier Registration Requests
01:42 – 130: Scope of Demonstration
01:49 – 200: Scenario
02:37 – 300: Setup Steps
02:48 – 301: Create Procurement Agent
02:58 – 302: Add Roles and Data Access
03:28 – 303: Run LDAP Processes
03:50 – 304: Configure Approval
04:21 – 304A: Approval through Setup Task
05:58 – 304B: Approval through AMX
11:09 – 305: Create Registration Request
15:10 – 306: View Registration Request
17:09 – 307: Approve Registration Request
18:44 – 308: Create Invoice
22:50 – 309: Create Payment
25:44 – 310: Supplier Portal Access
25:58 – 310A: Login as Supplier Contact
27:51 – 310B: Manage Documents
29:47 – 310C: Create Invoice through Supplier Portal
34:19 – 900: Video is Complete