Once the admin enables the Vendor Sub-Account add-on, the Associated Sub-Vendors menu appears on the left navigation bar of the Vendor panel.

The vendor can manage the sub-vendors by creating the multiple sub-vendor accounts and can assign them the corresponding responsibilites.

Vendor can perform the following tasks:

• Request an individual to associate as a sub-vendor
  Note: Only when the individuals accept the request, they are added on the Manage Sub-Vendors page, and the vendor can view the list of all the added sub-vendors. Once the sub-vendors are listed, the vendor can perform the other following tasks.
• Approve the sub-vendor account
• Disapprove the sub-vendor account
• Delete the sub-vendor account
• Assign Resources