Set a user as the primary contact to enable that user to perform additional tasks, such as adding or removing contacts, updating emails of contacts, and reassigning tasks to contacts in the Supplier Collaboration Portal.

Before you begin

Role required: admin

Procedure

1. Navigate to All > Vendor Risk > Vendors > Vendor Contacts.
2. In the Name column, search for the user that you want to set as the primary contact.
3. In the Primary contact column for that user, double-click and select true.
4. Select the green check mark icon () to save your changes.