Adding and Requesting Supplier Documents

With oboloo supplier management, you can store documents within supplier records. Once a document has been uploaded, someone in your organization can then approve it. 

Approving Supplier Documents

This guide will walk you through the process of approving supplier documents that have been uploaded by other users or the supplier.

Archiving and Unarchiving Supplier Documents

This guide will walk you through the process of archiving and unarchiving supplier documents in oboloo.