Translations:Lieferanten/7/en

Create/edit supplier users

Supplier users for the individual suppliers can be created/edited here.

For every user, record first name, last name and e-mail address. The e-mail address is a mandatory field, as it also serves as the username for the user's login. Users that have already logged in once using the welcome link (sent automatically when creating the user) and created their password are marked as "verified" in the overview. Users who have entered their password incorrectly too many times and locked themselves out, are marked as "locked out" in the overview. This can be remedied by resending the welcome e-mail.

Important: Supplier users can only be created if a company name has been entered in "Administration → Global Settings".

Special fields:

Administrator	A supplier user can be made into a supplier administrator with a checkmark here (not for the entire application). This user (multiples possible) then has the possibility to create and edit users themselves in their own supplier portal. The checkmark can be removed as well.
Deactivated	A deactivated supplier user is no longer able to respond to or view assessments. A supplier user can be deactivated or reactivated at any time. They are informed of this via e-mail.
Button: Resend welcome mail	Upon creation every supplier user receives a welcome mail, through which they can log in for the first time and create their password. From this moment on, their login works. The link for the initial login is valid for 48 hours and can be resent if the user has not logged in within that timeframe. Resending the welcome mail also resets the password and any 2-factor-authentication.
Button: Delete user	A supplier user can be deleted with this button. They can then no longer log in and are not able to respond to or view assessments. They are informed of this via e-mail.