Under Account management, go to the second tab: Account access

 

Giving members of your team access to the supplier administration allows you to divide tasks between yourselves and improve visibility over the product. You can give users different levels of access so that you can keep confidential information private.

 

Users can access your supplier account according to the department you assign them. Here are the departments and the level of access they will have:

 

Administration

 

Has full access


Can invite users and edit their access rights

 

Finance

 

Can only access financial info 

 

Operations

 

Can create and manage products

 

Can request changes to products

 

Can view, approve, and cancel bookings

 

Cannot access financial info

 

 

Guides

 

Can view, approve, and cancel bookings

 

Cannot access financial info

 

 

To add a new user to your account:

 

1. Go to Account > Account management > Account access

 

 

2. Click Add a new user.

 

 

3. Add the user’s email and select a department for them.

 

Note: The level of access a user has depends on what department you choose. You can change this at any time.

 

 4. Click Send invite.

 

The user you added will receive an email. They then need to enter their name and create a password to confirm their account.