Using Supplier Lifecycle Operations

Supplier managers and supplier contacts can use Supplier Lifecycle Operations to accelerate supplier onboarding, minimize supplier risk, and maximize productivity.

• Using Source-to-Pay Workspace
  As a supplier manager, use the Source-to-Pay Workspace to import or create suppliers, add key contacts, add supplier locations, and manage the supplier cases assigned to you.
• Using Supplier Collaboration Portal
  As a supplier contact, you can self-register to the Supplier Collaboration Portal, complete your assigned tasks, and raise requests using the supplier catalog.
• Using Supplier Relationship and Performance Management
  Use Supplier Relationship and Performance Management for monitoring and managing supplier performance.
• Using Supplier Payment Optimization
  Use Supplier Payment Optimization for identifying, prioritizing, and tracking suppliers with high potential of accepting credit card payments. The saving estimation tool can be used to calculate potential savings from credit card payments.

Related concepts

• Using Source-to-Pay Workspace
• Using Supplier Collaboration Portal
• Using Supplier Relationship and Performance Management
• Using Supplier Payment Optimization