Search results by user ID 6063

Re: Setting Approval manager for a Vendor Portal user

e.jaworski — Tue, 15 Jul 2014 22:28:10 GMT

Thanks, Greg. That does help. That's what I figured was going on, I just couldn't drill into the details. I'd still like to figure out a mod so that Vendors can use the portal to submit expenses. It works great for Timesheets. I don't want to have to add 5 licenses jsut for an occasional expense report. And I want their time to stay with teh vendor record.

Setting Approval manager for a Vendor Portal user

e.jaworski — Mon, 14 Jul 2014 20:48:28 GMT

I'd like my Vendors (sub contractors) to use the portal to enter timesheets and expenses (mileage, parking, etc.). I was able to add the Expense tab to the Vendor portal screen, but I can't figure out how to assign the Approving manager to a portal "user". The vendor list doesn't show up in the "User" list on the Manager's assign screen.

Ed J.