Vendor Payment Terms

Related topics: User-Permissions, Billing, Organization Management, Vendor Management

Vendor Payment Terms permissions let you configure the contracts in the My Organization and Vendor page.

You can also perform actions for the Terms & Condition and Payee tabs.

Vendor Payment Terms Permissions

Actions

Terms & Conditions tab (My Organization)

View, create, and edit buyer and vendor specific Terms & Conditions

Vendor page (Directory search)

Terms & Conditions tab: Create and edit buyer and vendor specific Terms & Conditions

Payee tab: Create and edit payee information Manage required, optional, or not applicable IO and default payee

Service Providers tab (My Organization) Create, edit, and deactivate service provider information

Vendor Payment Terms Permissions - My Organization: Terms & Conditions Tab

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Vendor Payment Terms Permissions - Vendor Page Terms & Conditions and Payee Tabs

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Vendor Payment Terms Permissions - My Organization: Service Providers Tab

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Disabled Vendor Payment Terms Permissions

If Vendor Payment Terms permissions are disabled, you won't see Terms & Conditions under My Organization. In the Directory, you can view the Terms & Conditions on the Vendor page. You can also download the full terms and conditions.