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

Choose whether you want to allow your suppliers/vendors to upload invoices directly to my purchase order.

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

Go to the settings cog
Navigate to "Company Settings"
Go to the "Suppliers" Tab
Check the "Disable Ability for Suppliers to upload Invoices" option
Don't forget to save

Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to support@procurementexpress.com to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.