What type of information is commonly included in the Supplier Connection?

The Supplier Connection typically includes remit-to and order-from details, which are essential for the procurement process. These details define where payments should be sent and from whom the orders should be initiated. This information is vital in ensuring that transactions are processed accurately and efficiently.

Having clear remit-to information allows businesses to streamline their payment processes and avoid any confusion about where funds should be directed. Similarly, order-from details ensure that procurement teams know the correct supplier contact points to engage for ordering purposes, which is crucial for maintaining supply chain efficiency and building strong supplier relationships.

In contrast, the other options focus on areas that may not be as typically included in the basic supplier connection context. For instance, while a supplier's financial history might be important for evaluating risk and creditworthiness, it is usually handled in different modules or reports rather than in the standard Supplier Connection. Supplier training resources and supplier contact policies could also be relevant but are generally not included in the immediate details shared in the Supplier Connection itself.