<< 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 New Vendor Contact

•Adding an Existing Vendor Contact

•Adding Vendor Insurance Contacts

•Importing Vendor Contacts from the Accounting System

•Setting up Vendor Contacts