Steps:
Note: A requester would need to select "OTHER" as a vendor prior to these steps.
The following process can only be completed by those with Procurement Access.
Select the Procure tab from the left panel
Open Procurement
Locate the request, you can spot a new vendor request by seeing "OTHER" in the vendor column
Add the request to the procurement list
Click Request new vendor
Fill in all vendor details and ensure you include the reason for the new vendor request
Once all vendor information has been filled in, click confirm to submit for approval
Alternatively, this process can be done by the purchaser, no request order is needed for this process:
From the home screen select the Procure tab
Click Vendors
Click the + Request vendor
Fill in all vendor details
Click Confirm