We’re excited to announce the launch of a new and improved vendor add/change process—now fully integrated with Smartsheet.
What’s New?
The vendor add/change process is now streamlined through a Smartsheet form. This shift supports:
- Better tracking of vendor requests.
- Faster turnaround times.
- Increased departmental efficiency.
- A self-serve approach to initiating vendor additions and changes.
This is a big step forward in making our procurement and finance workflows more agile, responsive and transparent.
Why This Change?
We’ve heard your feedback and recognized the need for a more efficient and traceable method for vendor requests. This new process:
- Reduces back-and-forth emails.
- Centralizes information.
- Ensures timely responses and smoother collaboration.
Submit Your Vendor Request Now!
To submit a request, simply complete the new Smartsheet form, which you can find through the Procurement Hub in Teams.
For more information, contact Debra Watson via email or Teams.