CIPAceTM Help

Manage Vendor Users

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Navigate Here: Implementation > Vendors > Browse Vendors > Select a vendor > Users tab

 

From the Users tab, you can view all users associated with the current vendor.

 

Vendor_User

 

A brief summary of each user displays in the table.  The summary includes Login User Name, First Name, Last Name, User Role, Email, Created Date, Status, Department, and Vendor.  You may sort the users by clicking the column header.  If there are too many records to display in one page, you can use the navigation control to view another page, or you may increase the number of records per page.

 

You can quickly find the users you want by using the search function.  Enter search conditions in the search fields and click the Search button.  The users will be filtered and the table will show the records that match the search conditions.  Click the Reset button to search with the default search conditions.

 

You can edit a user by clicking the User ID link or clicking the Edit icon Edit at the end of the row.  The system will then go to the User Management page for the selected item.

 

You can add a new user for the vendor by clicking the Add icon Add on the top left corner of the table.  The system will then go to the Add User page.  The Vendor field of the user will be automatically populated with the current vendor and can't be edited.

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