For Buyers, Risk, and Compliance Teams

• Getting started in Graphite Connect
• Search and Viewing Your Connections
• Using the Homepage
• Adding a new supplier
• Managing Non-Network supplier profiles
• Sending an invitation to a legacy supplier

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• Translated Invitation Emails

• Projects: Everything you need to know
• Contact Center - How to view your supplier's contacts
• Messaging in Graphite Connect
• Internal Use Supplier Badges
• Create a New Contract Request
• Graphite Responder

• GIACT Integration
• Using Action Plans
• Buyers guide to Topic Reviews
• How Supplier Risk is calculated
• Handling Security Incidents
• Sanctions Checks

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• Operational Reporting

• Adjusting Communication Preferences
• Bounced Emails
• How to ask a supplier to update their information
• How to initiate a Disconnect
• Graphite Question Library
• Bulk Communications (Messaging and Email)

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• User Permissions for Buyers
• New Supplier Justification
• System Emails Templates and Messages
• Standard Tax Fields by Country

• Public API Integration Resources
• How to create and delete API keys
• Mapping Answer Keys to your ERP System
• Using the Graphite Transformation Document
• ERP Integration Notifications
• NetSuite Synchronization Overview

• Single Sign-On (SSO) Implementation
• How to Set up Dow Jones integration

• Graphite Connect Release Notes
• NetSuite Bundle Release Notes