Configure Supplier Lifecycle Operations
Plan and configure your implementation for Supplier Lifecycle Operations.
- Install Supplier Case Management
You can install the Supplier Case Management application (com.snc.sn_supplier_mgmt) if you have the admin role. The application includes demo data and installs related ServiceNow® Store applications and plugins if they are not already installed. - Install Supplier Collaboration Portal
You can install the Supplier Collaboration Portal application (com.snc.sn_supplier_sp) if you have the admin role. The application includes demo data and installs related ServiceNow® Store applications and plugins if they are not already installed. - Install Supplier Operations
You can install the Supplier Operations application (com.snc.sn_so) to access advanced case management capabilities to handle key supplier lifecycle events. - Install Supplier Payment Optimization
You can install the Supplier Payment Optimization application to identify, prioritize, and track high potential suppliers and estimate potential savings from credit card payments. - Supplier Document Management
Supplier Lifecycle Operations uses the ServiceNow® Document Management functionality to enable supplier managers, supplier owners, supplier administrators, and supplier contacts to manage supplier documents. - Configure the document template for the Sign document action type for supplier task
Create and configure the document template that enables you to collect e-signatures from multiple participants and generate a filled PDF document. - Advanced Work Assignment for Supplier Lifecycle Operations
Use the Advanced Work Assignment for Supplier Lifecycle Operations feature to automatically assign work items to agents based on availability and capacity. - Enable M2M mapping between supplier contact and suppliers
Many-to-many (M2M) mapping between supplier contact and suppliers enables one supplier contact to be the contact for multiple suppliers, provided the suppliers share a parent-subsidiary relationship. - Configure Supplier Relationship and Performance Management
Define key performance indicators (KPIs) and segmentation criteria to measure supplier performance effectively. - Install Universal Request for SLO
Install the Universal Request for Source-to-Pay Operations [sn_fsc_ur_common] plugin to use the Universal Request feature in SLO. - Configure smart assessments
Supplier managers can configure and create assessments in bulk for internal and external users by adding instructions, questions, and reference information from the Assessment Workspace.
Parent Topic:Supplier Lifecycle Operations
Related topics
Install Supplier Case Management