Create supplier user

#Enjoying flat files?

You can use CSV or XLSX files to import suppliers users. The expected header of your supplier users import file is the following:

  • email: supplier referent email (required)
  • last_name: supplier user's last name (required)
  • first_name: supplier user's first name (required)
  • phone: user phone number

Here are the steps to create suppliers users via import:

  1. Log in your Retailer Onboarder
  2. Click on Suppliers then on Users
  3. Select CSV or XLSX
  4. Click on Upload a file
  5. Drag your file in the drop area or browse disk
  6. Click on Upload and import now
  7. The process tracker page is prompted. You can follow the progress of the import

When it is finished your suppliers are created and displayed in the users grid

#Or User Interface addict?

Create supplier user with the User Interface

If you prefer using the User Interface, you can follow these steps to create a supplier:

  1. Log in your Retailer Onboarder
  2. Click on Suppliers then on Users
  3. Click on the Create button
  4. Fill in the required information (see user definition to learn more about the expected properties)
  5. Save

Your suppliers users are created! Keep in mind you can create up to 3 users per supplier, not more 😉.

Take care of the email you set for the user; it will be used to send the invitation link to log in the Supplier Onboarder.