The Suppliers Module helps you assess and manage your suppliers. It ensures that your suppliers meet your requirements based on the risk they provide.
Add your suppliers into Enzyme so that your company can start qualifying them. Once you have added a supplier and set its status, you can route the record for approval.
Adding and Submitting a Supplier for Approval
Editing a Supplier Record
At any time you can make edits to a supplier record. Remember, that any edits to an approved record will return it to the draft state. Then you'll have to route the record again for approval.
Congratulations! You are now ready to document your Premarket activities in Enzyme.