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You may also enter a title, initials or an ID, contact information, comments, etc. if desired, but this information is not necessary to add an internal supplier user to the system.
| Note |
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Items with an asterisk are required entries and all others are optional. |
In order to for the user to have access to the system via the client portal, you will need to tick the checkbox next to 'create a login for this person or contact'.
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You may also enter the user's languages and tasks. This informs the system as to what language pairs, tasks, and pricing applies to the user for job proposal and assignment purposes. Only three entries may be configured when adding a user; however, you may add as many as needed after adding them the user to the system.
To do so, tick the checkbox next to 'Specify languages' and then select a source, target, and task for each pair the supplier is able to perform.
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- Make Changes
- Remove the User
- Enable/Disable Their their Login
- Remove the Login
- Change Login Information
- Add, Change, or Remove Pricing and Language Information
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