The Vendor Portal by default comes with three user roles:
- Admin
- Vendor-approver and
- User
The user roles can be configured inside the Vendor portal under 'Users':
Within the section of Active users, select the user needed to update the role for, and set the correct one. Please refer to the instructions below.
The roles come with different set of permissions. Prior providing your users with a set of role, refer to the tables storing permission details.
Customer roles
The table below summarizes roles with dedicated permissions on the user (Vendor Portal Owner) side.
The following roles are a summary of the Vendor side user permissions.