Add propensity score for a supplier

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.

    Before you begin

    Role required: sn_slm.manager or sn_slm.admin

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

    Procedure

    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.
      Update propensity score

      The Update propensity score dialog box is displayed.

      Update propensity score dialog box
    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.

      Propensity scorecard graph

    Result

    The propensity score graph is displayed.