The Vendor Contacts screen is where you 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
