Adding Documents

Portal admins can add, view and delete documents for a vendor company.

 1. Go to Admin>Vendors and select a vendor company.

2. Click on Add Document.


 3. Select a file from your computer. Rename the document if necessary and click save.


4. To edit or delete a document, scroll your mouse on the document and the Edit link will appear. Click on edit and you have the option to re-name the document or delete it.


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