Once the sub-vendors are approved, they can access their account and perform the assigned tasks.

To access the sub-vendor account

1. Go to the main website.
2. Log in as with the login credentials.
   The sub-vendor panel appears as shown in the following figure:
   On the left navigation bar, only the menus relevant to the assigned resources appear.
3. To view the sub-vendor  profile, click the Sub-Vendor Profile menu displayed on the left navigation bar.
   The Sub-Vendor Profile View page appears as shown in the following figure: