An overview of how Administrators can add vendors or foreign entities to Calculus one at a time.
Add Vendor
1. Log in to your administrator account
2. On the Dashboard, click on the Add Vendor Button
3. A form will pop up to add Vendor details:
- Email Address
- Vendor's Name
- Vendor ID
- Campus Assignment: Specify which campus or location within the institution the vendor belongs to if applicable
If you are testing out user registration please mark the profile as a test file.
If you have SSO switched on you can enable password login for the vendor when adding them to Calculus by marking the password login option.
4. After vendors details are entered, click Register.
5. Vendor is now added into Calculus.
Info: The Add Vendor button is also available on the Vendors Tab, Active Vendors Section
For more information please see, Active Vendor List.