We are currently doing supplier adds to the QAD system manually- getting paper approvals and then once authorized entering the enw supplier into QAD. The same process is used for purchase orders suppliers. Does QAD have a automated solution? Such as entering supplier into the system and have it route automatically to the appropriate person who then can provide an approval?
What you are describing sounds exactly what the BPM module provides. The BPM solution allows routing of "tasks" and approval flows to different users in the system.
The supplier creation flow is included in the templates for the solution and is a fairly common request from our customers.
If you would like, we can have an additional call to discuss the details of the requiremenets. My email is email@example.com
Thank you. Best.