Source-to-Pay default configurations

  • Release version: Australia
  • Updated March 29, 2026
  • 1 minute to read

    • Details of the default configurations for Source-to-Pay.

    These default configurations are applied automatically when Apply default configurations is selected during installation.

    Table 1. Default configuration details
    configuration Description
    Notifications Configures standard notifications to support Source‑to‑Pay workflows and communication.
    Intake forms Activates required intake forms for submitting supplier, procurement, and invoice‑related requests and capturing request details.
    Supplier collaboration Configures supporting settings that enable collaboration between internal users and suppliers.