Suppliers
A User, with any level of additional privileges, can create Suppliers. Suppliers are a collection of Users.
-
Click the
icon on the Suppliers tab.
-
The pop-out prompts for the Supplier's Name and a Key. Enter these and click
.
Note: The Key should be unique and will auto generate based on the Supplier Name. It can be adjusted manually if necessary.
-
To edit a Supplier, click its card in the Supplier tab.
-
In the Settings tab the Name can be changed and the Supplier can be toggled to be either Active or Inactive.
Note: Inactive Suppliers will not appear when adding Suppliers to Assignments.
-
In the Members tab of the newly created supplier, select a User from the drop down and to add them to the group using the
button.
-
Members can also be removed by clicking the
icon next to their name.
-
You can choose to use a specific Avatar image for a Supplier by using the Avatar tab when editing a Supplier.
The Avatar will appear in the top right of Assignment cards:
An assignment card
A Supervisor has the ability to review all submissions from within the supplier group they are a member of.
-
In the Members tab click the
icon next to the User that requires Supervisor permissions.
-
Click the tick box, followed by the
button to give them the Supervisor permission.