How to Update Entity Details
Changes to a vendor's details can be made by editing the information internally, rather than through sending out an external Onboarding to the supplier. What is important to note here is that any changes made through this channel will not go through an internal approval process. Once the changes are made, the record will be updated in the master entity data list.
1. Select "Entities" on the left-hand panel of the portal.
2. Select the entity name requiring updates under the "Entities Info" column.
3. Select the blue 'Edit Entity' button at the bottom of the page.
4. Make updated to the required information by editing the fields, and once complete, select "Update Entity" to action the changes. Once updated, verification of this record will re-run.
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