1. Introduction
This documentation aim to detail the third party service supplier validation procedure.
When a supplier company request iDrake Supplier access, this request come to DRAKE inbox needing a validation.
2. Access Permission
The validation flow will depends on company configurated flow.
If you want problems to see this feature, make contact with out support team:
3. Access
3.1 Acesse a tela de inbox, através do seguinte caminho no menu: Tarefas> Inbox
3.2 Have done the access, the screen below will be displayed:
3.3 Have many forms to filter a request. One of them is adding the service request name
(or the number) on "New query", as image below:
Another form, is selecting on search filter, the option "Third Party Supplier Register."
Note: If you want to know with more details how use search filter, read the article: New search filter feature template
3.4 To get started on validation procedure, select "Maximize".
3.5 After select the option, the screen will have all company information.
3.6 On this same screen have the Transition button, where have the options to
"Accept Register" or "Refuse Register" to supplier company credentialing.
3.7 Once accepted the register, this will be able to access iDrake Supplier and provide third party service.
To know the access request procedure on iDrake Supplier, read the article: Access Request - iDrake Suppliers