Manage User Permissions for E-Procurement Suppliers

System Administrator

To allow users to process orders for specific suppliers, you must give them permission for the supplier for each required location.

To provide or remove permissions to order for an E-Procurement supplier:

1. From Home, select E-Procurment.

2. Find the required supplier, then select the Cog icon.

   

3. Select User Permissions.

4. Find the user being added or removed, then: 

   • To give permissions — select the checkbox next to the user's Code
   • To remove permissions — clear the selection

   To only display users who have permission assigned, select the users selected counter next to Search.
   

5. To apply the changes, select Save.