Step 1. Go to the Supplier User Section of Directworks
Navigate to the supplier user repository under the More tab.
Notice the Tab appears at the top of the page so that you know where you are at in the system
Step 2. Create the Supplier
Hit the Create Button .
Fill out all of the required * fields and then hit the create button at the bottom of the page. This will bring you to a record of the User.
Step 3. Generate Verification Email
Hit the Edit Button and then hit the Generate Verification Email at the top of the page. This sends a first time password and URL to the user.
*This process is the same for Team User as well, only you will go to the Team User tab instead of Supplier User. Make sure with your Buyer Admin that you have appropriate permissions to edit these records.