How do I activate or de-activate the supplier portal?

Where to switch off the ability for vendors (to whom you have sent your purchase order to) to directly upload an invoice against your purchase order through the supplier portal.

Note: To be able to change this setting you need the "Company Admin" user role.

Click on your initials in the top right and then "Company Settings"
Go to the "Suppliers" Tab
Check the "Remove Supplier Access to the Supplier Portal" option
Don't forget to save

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