Source-to-Pay default configurations
Details of the default configurations for Source-to-Pay.
These default configurations are applied automatically when Apply default configurations is selected during installation.
| configuration | Description |
|---|---|
| Notifications | Configures standard notifications to support Source‑to‑Pay workflows and communication. |
| Intake forms | Activates required intake forms for submitting supplier, procurement, and invoice‑related requests and capturing request details. |
| Supplier collaboration | Configures supporting settings that enable collaboration between internal users and suppliers. |
Parent Topic:Install Source-to-Pay