Problem to Solve: Users need the ability to keep offboarding vendors separate from active, and Onboarding vendors. To quickly track the offboarding progress for each vendor, and continue with the assessment and oversight for a vendor, while being off-boarded. Depending on contracts, physical equipment, and digital data, some make take years to complete.
Allow users with permission to start the vendor offboarding process.
Allow users with permission to view the vendor offboarding dashboard.
Allow users and management to track the offboarding progress
Optional, create workflows that trigger when a vendor is offboarded to automate some task.
Manually assign/reassign, edit, work on, and approve/deny task
Approve or deny the completed offboarding vendor request.
Below: As part of Vendor Lifecycle Management, the Offboarding Dashboard provides a easy way for a user to track the progress of each vendor during the offboarding process.