Under Vendor Information Management, click
Vendor Manager.
On the Vendor invitation settings row, click .
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.
If you want to send information to the suppliers by including your own PDF file
in each supplier invitation, do the following:
Select the Upload supplier information kit
check box.
Click select files,
or drag and drop the PDF file to the gray area.