Add propensity score for a supplier

The propensity score is used to identify the likelihood of a supplier to accept credit card payments. The supplier managers can manually update the propensity score for suppliers from the Source-to-Pay Workspace.

始める前に

Role required: sn_slm.manager or admin

重要:

Check your entitlements to determine whether you have access to Supplier Payment Optimization.

手順

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Under Quick actions, select Manage my suppliers.
3. Select the supplier for which you want to estimate the savings (by using credit card payments).
4. Select the Spend tab.
5. Select Update score under the Propensity score section.
   

   The Update propensity score dialog box is displayed.

   
6. Add the propensity score value between 0-10 (by default, a score of 0–3 indicates low, 4–7 indicates medium, and 8–10 indicates high likelihood).
7. Select Submit.

   The propensity score is saved.

   

タスクの結果

The propensity score graph is displayed.

関連概念

• Using Supplier Payment Optimization

関連タスク

• View the Payment Optimization dashboard