Setting up sub-users


To add a new user, access the ‘My Account’ page and scroll down and click ‘Add a User to My Account’ to access the following screen.


Enter sub user’s email address and username and click save. The sub-user will receive a welcome email from the vendor portal.


Once a sub-user has been created, there is the facility for the Admin User to amend and delete sub-users.


You can allocate sub-user access to the portal to any person or department in your organisation, as long as they have an email address.


Any sub-user will be able to see all the details of the orders. YPO is not responsible for the internal management of your portal.


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