By default, the supplier representative who submitted the online application has the Admin User role. This representative can edit supplier data on the
Supplier Portal
. If you want the supplier representative to contact you to change certain information, such as banking information, you can ask your Application administrator to make the page non-editable.
The supplier representative with the Admin User role can add additional contacts. When creating contacts, the representative decides if the contacts can edit the editable pages.
The following table summarizes the role privileges: