Supplier
Stakeholders
Scenario:
FP&A wants to add a new cost center.
CIPs
Fun
1

Scenario: A supplier we have on file wants one payment to go to a different bank account. 

Q: How can the BP complete this request? 


As risk evaluator: Check supplier contacts are same,  add bank account under the SAME supplier in Ozark

1


Can you share who they need to connect with to move forward with this. 


Accounting      

1


What is today’s Total Membership?



315,054,777 (as of 10/01)

2

Can you share what amount they need to move forward with this.



A:$10M Spend

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