Edison ERP Supplier Onboarding SOP v3.2
Quarterly · 4d agoTN F&A — Division of Accounts · InternalProcedure · State-TN
Overview
Internal standard operating procedure for supplier onboarding in Edison. Defines analyst checklist and RMI flows.
Homepage: https://intranet.tn.gov/fa/edison-sop
Data format: Mixed
Refresh cadence: Quarterly
Status: Active
Onboarding traffic
0
Today
0
7d
0
30d
Cases that consulted this source
Governance
- Owner
- Evelyn Brooks
- Review cadence
- 12 months
- Next review due
- 9/15/2026
- Snapshot records
- 0
Documents (5)
- Published
Edison ERP Supplier Onboarding SOP v3.2 — Procedure #01
Procedure · v2026-01-01 · effective 9/28/2025
- Published
Edison ERP Supplier Onboarding SOP v3.2 — Memo #02
Memo · v2025-08-12 · effective 11/1/2025
- Published
Edison ERP Supplier Onboarding SOP v3.2 — FAQ #03
FAQ · v2024-03-23 · effective 4/29/2025
- Published
Edison ERP Supplier Onboarding SOP v3.2 — Procedure #04
Procedure · v2026-10-07 · effective 1/1/2025
- Published
Edison ERP Supplier Onboarding SOP v3.2 — Memo #05
Memo · v2025-05-18 · effective 10/21/2025
Linked checks (3)
Risk factors
- Recent banking change <30dVelocity · weight 18
- Recent contact change <14dVelocity · weight 12
Verification runs (1)
Used in 1 verification methods across 1 suppliers.