This section describes the process of inactivating a vendor employee account.
To inactivate a vendor employee account:
- Click ADMIN > Vendors > Companies.
- Use the SEARCH and column filters to locate the vendor company.
- Click the vendor COMPANY name.
- Hover over the EMPLOYEES tab and click Employees.
- Select a vendor employee NAME.
- Navigate to the bottom of the user record and click INACTIVATE.
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