How to Invite a Supplier to an Existing PaymentWorks Profile
This article demonstrates how to invite new supplier contacts to their existing profiles in PaymentWorks.
- Once invited to their accounts, suppliers will be able to check invoice status and update their registration with UC San Diego.
- Campus users are no longer able to invite contacts to an existing Supplier profile.
Instruct existing contact to navigate to the Contact Page
- Login to PaymentWorks.
- Click on Account in the top-right corner of the screen.
- Click on Manage Other Users under Administrator Setup.
- Click on Add User on the right-hand side of the screen.
- A box will appear, fill out the information for the new user and click Save.
- Once completed, an email will be sent to the new user with instructions on how to log into PaymentWorks.