If this checkbox is ticked, the buy-side company is paying the monthly Connect Fee for the supplier for this service.
Please note: This checkbox is only activated, if
- The Buyer company has signed a special BPC agreement with SupplyOn in advance.
- SupplyOn has activated the specific application / service (e.g. Sourcing) to use for BPC rollout.
- The buyer's company admin has assigned the "SLMBuyersLowBusiness" role to the specific user(s) responsible for the supplier rollout.
If your company admin is not able to activate above mentioned role or there is no commerical agreement between your company and SupplyOn, please contact the responsible person for SupplyOn within your company. This person should then contact his counter part at SupplyOn for further details.