5 Essential Checks Before Adding a Supplier to Your ERP System

A modern ERP interface showcasing supplier verification: automated checks for bank account validation, fraud detection, and supplier approval with 'Supplier Verified and Approved' confirmation

ERP systems are the backbone of financial and operational processes in organizations. Adding a new supplier is not just a technical step—it is crucial to prevent fraud, errors, and mismanagement that can cause significant harm. Below are five key things to verify before adding a new supplier: 1. Verify the Supplier’s Identity Ensure the supplier […]