Procurement and Business Services is completing its comprehensive review of the buyWays supplier database as part of Clemson University’s transition to Workday.
Beginning in August, Procurement has been deactivating suppliers who did not respond to repeated requests to verify their company information. This verification process is a critical step to ensure that only accurate, up-to-date supplier data is migrated into Workday.
If you encounter a supplier that appears to be deactivated, please submit a “Supplier Not Found” form in buyWays or contact supplier@clemson.edu for assistance. Our team will review the supplier’s record and determine whether reactivation is needed.
Thank you for your continued partnership as we work to streamline processes and strengthen supplier data integrity in preparation for Workday.
