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Go to Settings within a supplier’s ordering experience to manage your company’s details and team.

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Before you begin

Any team member can view these settings. Inviting or removing team members requires the Admin (customer administrator) role on your account.

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Company details

The General settings tab is where your company’s profile is managed.

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Team members

The Users tab is where you invite and remove people on your team, using the same invitation process described in Create or access your account — the only difference is that inviting someone from here gives them access to your company, not a supplier’s. This requires the Admin (customer administrator) role on your account; other team members can view the list but can’t make changes.

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Payment methods

The Payment methods tab is where a payment method for this supplier is shown. See Payment methods for what your supplier sets up and what you can manage yourself.

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What’s controlled by your supplier

Your pricing, which products you can order, and your commercial terms (like payment terms) are set by your supplier — you won’t find settings for these in your account, because they aren’t something you configure yourself. Contact your supplier if one of these needs to change.