procedure
Daily/Weekly Tasks
Use this blueprint to delegate and manage daily and weekly tasks for various departments.All steps in the blueprint as f...
9 steps 8 automations
Other TaskManagement
Preferred Vendor List
Run this process everytime you want to give a basic structure for a "Preferred Vendor List" Subject to employees
1 steps
Process steps
1
Preferred vendor lists
5 days from previous step
How to craft an Approved Vendor List:Identify and list all current vendors providing goods and services.Review existing contracts.Review existing Accounts Payable (AP) listings.Identify and assign each vendor to the appropriate stakeholder.Verify whether each vendor has access to proprietary or protected company data etcApproved vendor list: {{preferred-vendor-lists-7822769}}
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