Benefit Bank Supplier Options (New Supplier Requests and Other Options)
To access the Generic Supplier choices, enter three asterisks *** into the Supplier search field. You will be presented with the following choices.
| Generic Supplier Name | Description |
|---|---|
| *** New Supplier Request | If your Supplier is not currently setup in Benefit Bank, select this option and add the Supplier’s legal name at the top of the Benefits Description box. A Help Desk ticket will be automatically created to get the Supplier added. The Benefit submitter can proceed and save the Benefit entry as a draft while the Supplier is being added. The Help Desk will add the new Supplier within one business day. |
| **** Internal | Select when the Benefit(s) received come from an internal department. |
| **** Efficiency | Select when a new or enhanced technology and/or process(es) results in increased productivity. The Benefit resulted from increased productivity has to be quantifiable and justifiable. |
| **** Tax | Select when the Benefit received comes from tax exemption filed by Procurement. |
| **** Revenue | Select when income is received based on external sales, e.g. goods, services, or brand licensing. The buying party (external) information should be entered in the Benefits Description section. |