How do I inactivate a Vendor Employee

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Account Management
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This section describes the process of inactivating a vendor employee account.

To inactivate a vendor employee account:

  1. Click ADMIN > Vendors > Companies.
  2. Use the SEARCH and column filters to locate the vendor company.
  3. Click the vendor COMPANY name.
  4. Hover over the EMPLOYEES tab and click Employees.
  5. Select a vendor employee NAME.
  6. Navigate to the bottom of the user record and click INACTIVATE.

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