Help Desk
The Help Desk topics below include basic instructions to assist GE Healthcare Suppliers, Inviters and Approvers to process registration workflows in SOAR:
- Acronyms
- Approve Supplier
- Change Ownership
- Dashboard
- Data Processing Postback
- Delegate Approver
- Edit Supplier
- Export to Excel
- Help Desk
- Inviter Details
- Login
- Multifactor Authentication
- Notes
- Password Reset
- Registration Change
- Reject Supplier
- Reports
- Resend Credentials
- Search
- Site Information
- Status Change
- Timeout
- User Preferences
- View Event Log
- View Registration
Notices
The information panels below are inserted throughout the help documentation to communicate best practices while using SOAR.
