Here is the step-by-step guide on how the existing suppliers uploaded in the Eftsure portal from your Vendor Master File will verify their details.
Introductory Email
Verification Request Email
Start Verification
Option 1: Supplier Successfully Verifies their Details as Correct
Option 2: Supplier Reports that their Details are Incorrect
Reports Changed Details - Provides New Details
Bank Link Security Information
Reports Changed Details - Opts to not provide new details
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