guidelines for adding vendors to your system
I've looked in the resource areas and most reference conferences and publications. My company has what I would consider deficiencies in the process of adding vendors to its system. Either they ask for no information on the vendor as to why they are adding them or the polar opposite being a formal document with customer qualifications, certifications, etc. I want to see if there are any industry standards or best practices out there that can improve on/replace our current systems. Thanks in advance.