| Administrator |
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Sets up security or works with security administrators to define security for Supplier Order Management.
About security classes and roles in Strategic Sourcing
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Defines and maintains components, such as sourcing groups, companies, and suppliers.
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Configures and manages the Supplier Portal web application.
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If needed, imports data such as commodity codes.
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| Supplier Primary Contact |
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Registers their company as a supplier.
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Maintains contact information for the users in their organization.
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Views announcements and messages.
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Reviews information such as purchase orders, receipts, invoices, payments, and items for their organization.
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Reviews performance evaluations for their organization.
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| Supplier Contact |
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Maintains their own contact information.
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Views announcements and messages.
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Reviews information such as purchase orders, receipts, invoices, payments, and items for their organization.
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