You need to accept the invitation from your client to set up the vendor connect.

  • Log in to your Back Office application

  • Click the ‘Add-ons’ menu group of the main menu.

  • On the ‘Add-ons’ page, turn on the ‘Vendor Connect for Vendor’ feature and wait until the feature status becomes ‘ON’.

  • Click the ‘Vendor Connect’ option in the ‘Settings’ menu group of the main menu.

  • On the ‘Clients’ tab of the ‘Vendor Connect’ page, click the ‘Accept Invitation’ button

  • In the ‘Accept Invitation’ view, enter the code from the ‘Vendor Connect Invitation’ email, and then click ‘Next Step’

  • Enter the appropriate settings and then click ‘Save’

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