Management and process of removing a vendor.

In order to remove a vendor, a user would create an accounting case type, which would be sent to the Accounting Hopper, letting them know to begin the vendor offboarding process. A quest form with a list of tasks can be used to ensure all tasks have been carried out. Items such as making sure the vendor has been marked inactive in the system, removing vendor from any access codes (entry, EMS, alarm etc), removing any marketing or subscriptions associated with that vendor, and making sure they are unregistered from accounting system. When all these items have been checked off, the vendor can be considered offboarded.