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<< Click to Display Table of Contents >> You are here: Greenlight Compliance Manager™ > Vendor/Subcontractor Level > Contacts |
The Vendor Contacts screen is where users can add those individuals who will be using or receiving notifications/emails from Greenlight CM™.
If you want Greenlight CM™ to send out automated email warnings, or if you would like to send out a compliance email systematically from the Greenlight CM™ module, you must provide Vendor contact information.
Vendor contact records must have a Contact Role assigned that determines which type of compliance emails those contacts will receive.
Click the following links for details:
•Adding an Existing Vendor Contact
•Adding Vendor Insurance Contacts
•Importing Vendor Contacts from the Accounting System