Supplier Portal Roles

Administrator

Manages users and company information and complete all transactional flows. 

Permissions

• Create new Portal users (if permission is enabled by buying organization)
• Edit Company Profile
• Add comments to POs and Invoices
• Create all transactional documents

Order Processor

Completes all transactional flows

Permissions

• Reject & Confirm POs
• Create Invoices and ASNs
• Add comments to POs and Invoices

Content Manager

Updates Catalog content and complete all transactional flows. 

Permissions

• Manage Vroozi Catalog content with a single sign on via the Portal.
• Create Catalogs

Unable to

• Approve, publish or delete catalogs. 
• Make changes to the parent supplier record
• Before going ‘Live’ any changes to Catalogs will be subject to approval by buying organization users