If the user wants the vendor to change any information, Instead of rejecting the vendor the user should ask the vendor to update the information in the vendor portal. Once the vendor updates the information, the same will be visible to the user in the vendor profile and vendor registration form.

Currently, the rejected vendor list is not available to the user in the system. If the user wants the vendor to change any information, Instead of rejecting the vendor the user should ask the vendor to update the information in the vendor portal. Once the vendor updates the information, the same will be visible to […]

How to create user in the payment moduel Log in to the payment (inbound) module Click on the hamburger icon just beside the site dropdown and select ‘Admin’ Click on the ‘Add New Employee’ button just above the employee summary table Fill out the mandatory details about the user for user creation and click on […]

Stay tuned, content coming soon!

Content coming soon…

Stay tuned, content coming soon…!

Stay tuned, content coming shortly…!

Stay tuned, content coming soon.