Vendor Management

Vendor management workflows are not implemented yet. This guide defines the intended workflow for future product work.

Target setup#

1. Connect procurement and finance inboxes.
2. Link vendor portal feeds and ERP vendor master data.
3. Map owners for onboarding, compliance, delivery, support, and payment.
4. Add approval rules for terms, payment, compliance, and risk updates.

Target operating loop#

Arn should watch for vendor changes, resolve them onto the vendor relationship, preserve source evidence, and route the work to the owner who can act.

Current status#

There are no vendor records, vendor connectors, ERP sync, approval rules, or vendor timeline APIs in the current repository.