p-collab wiki

User Tools

Site Tools

Trace:
wiki.vendorkyp1

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
wiki.vendorkyp1 [2025/08/08 11:40] – pcollabadminwiki.vendorkyp1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
Line 1: Line 1:
-  * Unordered List Item====== KYP Process ======+====== KYP Process ======
  
 Initially, the company user needs to initiate KYP for the vendor from the vendor list; only then will the vendor be triggered.\\ Initially, the company user needs to initiate KYP for the vendor from the vendor list; only then will the vendor be triggered.\\
Line 6: Line 6:
 \\ \\
  
-{{:1k.jpeg?800|}}\\+{{:0k.jpeg?800|}}\\
 \\ \\
 Once the vendor clicks on 'Proceed', the respective tabs where changes are required will be displayed along with the relevant fields. The vendor must then make the necessary changes and click on the 'Submit' button. \\ Once the vendor clicks on 'Proceed', the respective tabs where changes are required will be displayed along with the relevant fields. The vendor must then make the necessary changes and click on the 'Submit' button. \\
wiki.vendorkyp1.1754653214.txt.gz · Last modified: (external edit)