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.
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.