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    Manage Supplier Contacts

    Record all contacts within a Supplier Organisation using the Contacts tab within a Supplier account.

    Additional contacts are listed on the Contacts tab on Supplier accounts. 




    Add a Contact

    To add a contact, select +Add to open the new contact window. Update the contact details and Save to complete.



    The list updates with the new contact.




    Edit a Contact

    Click on the pencil next to the contact record to open the Contact window. Edit required details and Save.



    Delete a Contact

    Select the contact record and open the Contact window. Click on the spill button next to Edit and select Delete.




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