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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Review supplier information using Relish

Using Relish integration, checking supplier's banking details, physical addresses, and sanction screening can be done efficiently.

Important:

  • Check your entitlements to determine whether you have access to Relish integration.
  • The SLO Connector for Relish Data Assure plugin (x_reliq_slo_connec) must be installed for reviewing supplier information using Relish. For more information on Relish integration, see Relish Integration for Supplier Lifecycle Operations.

The details of the following case types in the Review supplier primary data request playbook can be verified using Relish integration:

  • Supplier location change request: For verifying updated address
  • Banking information change request: For verifying banking details for bank transfers or credit card transactions
  • Conduct sanction screening: For verifying that the supplier is not found in any sanction list

  • Verify supplier location change request
    When a location change request is assigned to a supplier manager and they start working on it, they can verify the new location using Relish.

  • Verify banking information
    When a banking details change request is assigned to a supplier manager and they start working on it, they can verify the details using Relish.
  • Conduct sanction screening
    When a sanction screening request for compliance verification is assigned to a supplier manager and they start working on it, they can verify the details using Relish.

Parent Topic:Manage supplier cases from the Source-to-Pay Workspace

Related topics

Verify supplier location change request

Verify banking information

Conduct sanction screening

Playbook for updating the supplier primary data