Finance Review Form Validation Invite a Supplier Publish Supplier Register Security and Authentication Supplier Onboarding Form
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D & S Supplier Portal Security & Authentication Microsoft O365 Tenant • OAuth Framework Invite Supplier Dodds & Shute staff send onboarding invites /supplier/invite Supplier Onboarding Form Supplier completes & submits form Company • Bank • Commercial • Contact • Logistics • Other System Validation Rules defined by Dodds & Shute Errors returned with reason & link When clear → Finance Queue Finance Review Credit checks & additional information Decisions: Reject • Request Update • Approve Editable email with secure link Publish Supplier Register Supplier created & register published Updates timestamped & available via API