Acquisitions refers to the process of Signing a New Supplier.
Filling the form sends a 70/30 contract to the potential supplier.
As soon as the supplier has signed the contract, David will be required to sign as well.
As soon as David has counter-signed, a new supplier is created using the details provided in the form.
Whenever a new supplier is created, a welcome email is sent, and tickets assigned to the business team requiring that an agent resolves tasks 2 & 3 as outlined below:
SIGN an Agreement with the New Supplier
CREATE a New Artist in Jungle's Database
CREATE Supplier's Label Name at State51
CREATE Artist's VEVO Channel
MONETISE Artist's Soundcloud Channel
REQUEST Access to Artist's Apple Connect
COMPLETE Supplier & Artist fields