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.

  1. Go to the settings cog
  2. Navigate to "Company Settings"
  3. Go to the "Suppliers" Tab
  4. Check the "Disable Ability for Suppliers to upload Invoices" option
  5. Don't forget to save


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