PeopleSoft Vendor Portal Functionality - Ascension Health

PeopleSoft Vendor Portal:
Agreement
Prior to using all the functionality of the portal, the
Supplier Administrator must review and approve a
one-time vendor agreement. This agreement is a
system requirement and only signifies agreement
to have data populated in the portal, no
contractual terms are contained in this agreement.
XX Days
Upon registration for the portal an automatic email
from PeopleSoft will be sent with a link directly to
this page.
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