Adding Default Commission Rates to Your Account in the New Sourcing Experience

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If you are an administrator, follow the steps below to add account-wide commission rates for third-party planners.
 
NOTE: These instructions are for the New Sourcing Experience. If you're using the Classic Sourcing Experience, reference this article instead.

1 Access the General Information page. Begin by clicking the User-added image icon in the top right, then Admin. From the left-hand navigation, click Supplier Network, then General Information. Click Edit.

2 Configure your account's third-party information. Select Yes under "My account's RFPs are for another organization." If any commission is expected for awarded RFPs, select Yes, then enter the commission rate.

User-added image

Click Add Section to create a text field. Here you can type in which portion of the proposal the commission applies to. Create a separate text field for each applicable proposal section. 
 
NOTE: You can add up to five sections.

User-added image

If you want third-party planners to be able to change any of these settings in an RFP, make sure you select Yes under "Display this third party information to event planners."

Click Save when you're done. 

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