Review supplier information using Relish

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture
  • Using Relish integration, checking supplier's banking details, physical addresses, and sanction screening can be done efficiently.

    Important :
    Check your entitlements to determine whether you have access to Relish integration.
    The details of the following case types in the Review supplier primary data request playbook can be verified using Relish integration:
    • Banking information change request
    • Supplier location change request
    • Conduct sanction screening

    For more information on required and dependent plugins for Relish, see Relish Integration for Supplier Lifecycle Operations.

    Verifying Supplier location change request

    When a location change request is assigned to a supplier manager and they start working on it, they can verify the new location by clicking Validate.
    Figure 1. Verify supplier information
    Verify supplier information

    Clicking the Validate button invokes the Relish verification process.

    Figure 2. Verify supplier information using Relish
    Screen showing Please wait while Relish is verifying information message

    It takes few minutes for Relish to complete the verification process. Depending on the result, the supplier manager can approve or reject the request.

    Figure 3. Approve or reject changes
    Approve or reject changes

    Also, a notification can be sent to the requester.

    Figure 4. Notify the supplier
    Notify the supplier