1. Implementing U.S. Federal Financials
  2. Opt In to Approve Internal Changes on Supplier Profile Feature

Opt In to Approve Internal Changes on Supplier Profile Feature

The Approve Internal Changes on Supplier Profile feature enables you to set up the approval routing policies for System for Award Management (SAM) supplier profile changes made by internal users through the Suppliers work area.

  1. In the Offerings work area, select the Procurement offering.
  2. Click View Features.
  3. Click the pencil icon in the Features column for Suppliers.
  4. Enable the Approve Internal Changes on Supplier Profile feature by clicking the pencil icon.
  5. Select the following checkboxes:
    • Addresses
    • Bank accounts
    • Organization details and income tax
  6. Click Save and Close.

What to do next

After you opt in to the Approve Internal Changes on Supplier Profile feature, you can configure the approval rules to enable automatic approval or rejection of SAM supplier profile changes made by internal users.