Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

View file
nameVendors - Admin Guide.pdf

Table of Contents
stylenone

Vendor Overview

In DCI, a Vendor is a person who works for the client/employer that may need to submit entries for payment for goods and/or services. Vendors can only submit entries for clients for whom they have active service accounts.
*Please note: Vendors can only log into the web portal and the mobile web full site, not the mobile app or mobile web.

...