w/c 11th March 2019

  • Purchase Order 
    • Supplier expressed concerns regarding the delay in receiving the PO
    • Delay identified as time taken to resolve authorisation limit of individual raising the PO - mow resolved 
    • Purchase Order raised and forwarded to the supplier 
    • Purchase Order receipt acknowledged by the supplier and implementation request raised by the supplier 
  • Supplier Application 
    • Received a login to the OneTrust cloud based product
    • Received documentation regarding the setting up of the Org Hierarchy and preparation for the first workshop (details attached)
    • Created login to the OneTrust Support Portal, which appears to offer a user manual along with a number of video tutorials.   

Project Info

Not available.

Documentation

Not available.