إعداد البائعين الجدد في DEXEF ERP

Onboarding New Vendors in DEXEF ERP

Onboarding new vendors involves setting up their profiles and verifying their information in DEXEF ERP.

Steps to Onboard New Vendors

• Step 1: Collect Vendor Information
• Step 2: Enter Vendor Details in the System
• Step 3: Verify Vendor Information
• Step 4: Approve and Save

Proper onboarding of new vendors ensures smooth and efficient transactions in DEXEF ERP.