Configure supplier invitations

  1. As a Company Administrator, click Services.
  2. Under Vendor Information Management, click Vendor Manager.
  3. On the Vendor invitation settings row, click .
  4. If you want the system to send an invitation to the supplier when the reviewer approves the supplier proposal, select the Enable automatic invitation check box.
  5. If you want to send information to the suppliers by including your own PDF file in each supplier invitation, do the following:
    1. Select the Upload supplier information kit check box.
    2. Click select files, or drag and drop the PDF file to the gray area.
  6. Click Save.