Managing supplier contacts from the Source-to-Pay Workspace

Add or remove contacts, elevate access or remove elevated access to contacts from the Source-to-Pay Workspace.

• Add a supplier contact from the Source-to-Pay Workspace
  Add the supplier contacts so that they can access the Supplier Collaboration Portal and start working on the most important tasks.
• Remove a supplier contact from the Source-to-Pay Workspace
  Remove a supplier contact that you no longer require.
• Elevate a contact to the primary contact role from the Source-to-Pay Workspace
  Elevate a contact to the primary contact role to enable them to access and manage all the contacts and tasks in the Supplier Collaboration Portal.
• Restrict the primary contact role for a contact from the Source-to-Pay Workspace
  Remove the primary contact role for a contact to prevent them from accessing all the contacts and tasks in the Supplier Collaboration Portal.

Related concepts

• Managing supplier cases from the Source-to-Pay Workspace
• Managing supplier tasks from the Source-to-Pay Workspace
• Interaction Management in Supplier Lifecycle Operations
• Composing emails with predefined content from the Source-to-Pay Workspace

Related tasks

• Create a supplier from the Source-to-Pay Workspace
• Add a supplier location from the Source-to-Pay Workspace
• Edit supplier details from the Source-to-Pay Workspace
• Offboard a supplier from the Source-to-Pay Workspace
• Manage documents from the Source-to-Pay Workspace
• Accept an incoming chat request from the Source-to-Pay Workspace