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Additional Information: Provider Requests / Reporting

As a reminder, for clients utilising the Oracle Supplier Request responsibility all new supplier set ups/ amendments can be reported. This allows for full visibility of all requests made plus the associated turnaround time from requestor to approver and verifier.

Further details on the Oracle Supplier Request responsibility can be found on the following link - https://nww.sbs.nhs.uk/wp/wp-content/uploads/2017/07/Supplier-Maintenance-and-DSQ-Process-v1.2.pdf