---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Configure Vendor Contact table to send invitation emails

# Configure the Vendor Contact table to send invitation emails during self-registration {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Configure the Vendor Contact \[vm_vdr_contact\] table to send invitation emails to supplier contacts during the self-registration process.

## Before you begin

Role required: admin

## Procedure

1. Navigate to All.
2. In the left navigation pane, enter vm_vdr_contact_list.do.
3. On the Vendor Contacts page, right-click any column header and select ConfigureNotifications.
4. In the Name column, select Vendor Contact Invited.
5. On the When to send tab, add the condition: "Source is not supplier_registration".
6. From the form header, right-click and select Save.

*[\>]: and then