Assign Vendor Agents

A supplier can assign Vendor Agents to a request by doing the following;

• Go to the dahsboard.

• Find the request you wish to assign agents to.

• Click on “open” under the “assign agents” header.

• Click in the “vendor agents’ box and add the agents you wish to assign.

• Click submit.

An email notifying the Vendor Agents will be sent ( to all). It is best to add all the agents you wish to assign at once in order to limit re-notification of currently assigned vendors.

WARNING: Removing a Vendor Agent will not notify them automatically.