Contracts Tab Overview
The Contracts tab in SmartVendor (Auditoria) is the central location for managing all supplier contracts integrated with your AP processes. This page provides a consolidated, real‑time list of synced contract records, serving as the operational hub for contract visibility, compliance, renewal tracking, and linkage to related vendor and AP activity. The tab is typically enabled when the Supplier Contracts option is set to Required (commonly for Workday ERP environments).
How to Access the Contracts Page
To access the Contracts tab:
In the left sidebar, select SmartVendor (Auditoria).
In the top navigation bar, click Contracts.
The page title will display “Contracts,” and the contracts list will load immediately, showing all available supplier contracts (based on your permissions and configuration).
Note: The Contracts tab is only visible if the Supplier Contracts setting is configured as Required in your instance.
Figure 1. SmartVendor Main Navigation – Accessing Contracts Tab