Network Vendor (also known as Punchout Vendors or Online Vendors) functionality is the ability to link to the vendor website online from within the Requisition Screen.
This article will show you, a Certify AP Submitter, how to request a new Network Vendor.
1. On the Certify AP Dashboard, click Submit a Requisition.
2. From this page, either Create a new Requisition, or choose from one that's already in progress.
3. From the requisition page, scroll to the Online Vendors section. Click the shopping cart icon to continue.
4. The View/Request Online Vendors screen opens. To request a new vendor, follow the prompt to request further information.
5. Users are redirected to the Certify Support page where they can fill out the form provided to add a new online vendor.