Version 2.0
Purpose:
This document explains the procedure for adding, changing, or inactivating external Supplier Administrators and Users.
Description:
The key topics involved in this process are:
Topic 1: Registering Supplier Administrators and Users
Topic 2: Adding a Supplier to a Supplier User
Topic 3: Updating Supplier Contact information if Point of Contact (POC) is different from existing Supplier Contacts.
Topic 4: Inactivating Supplier Administrator/User accounts
Topic 5: Adding the eSettlements role to qualified Supplier Administrators (TBD)