Supplier eligibility and contacts
Resolve category approval, order contacts, document routes and limited exceptions.
Check supplier approval for the requested purchase category
Read the approved category and limitations rather than one overall supplier label.
Complete supplier order routing before releasing a purchase
Require a confirmed order recipient and purchasing reference without waiting for unrelated profile fields.
Change a supplier’s invoice submission route prospectively
Update future document routing while retaining where earlier documents actually arrived.
Place new supplier orders on hold without losing existing records
Separate new purchase eligibility from receipt, invoice and historical obligations under the local hold.
Limit a supplier exception to its approved purchase
Use the named order and scope without turning a one-off decision into standing supplier approval.