Overview

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This article will demonstrate how to invite new supplier contacts to their existing profiles in PaymentWorks.

Critical Concepts

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• 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

Steps to Take

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Instruct existing contact to navigate to the Contact Page

1. Login to PaymentWorks
2. Click on Account in the top-right corner of the screen. 
3. Click on Manage Other Users under Administrator Setup
4. Click on Add User on the right-hand side of the screen.
5. 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.