The Supplier Data Request integration point is an outbound integration point used to send supplier master data from Unimarket to an external system like an ERP or finance solution. Supplier master data like company details and W9/W8 tax information is entered by suppliers within the Unimarket supplier portal. This can then be passed to a customer's ERP solution using this integration point so they can update the supplier record.
|Note: This integration point can be used in conjunction with the Update Supplier Data integration point. For example, the Supplier Data Request can pass supplier details to the ERP, it can then be processed / validated / augmented and the Update Supplier Data message can be used to pass any changes or updates back to Unimarket.|
For example messages relating to the integration see: