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.