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BC Navigate One Click Registration (Advisor Side)

This guide will show how to process a Supplier Activate Request (Finance User)

This user guide provides instructions for creating a supplier diversity master report.

The purpose of this user guide is to review and approve a prospective supplier event in Workday. (Administrative Review Only)

The purpose of this user guide is to create a supplier registration application for a prospective supplier. (ADMIN)

The purpose of this user guide is to assist suppliers with the application process.

This user guide will show how to process a Supplier Activate Request