Vendor Settings

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Employee Settings include your employee/vendor name, contact information, and address.

1. From any page in the Client Cloud application, click the Username Dropdown in the top right hand corner of the page

2. In the dropdown, click Employee Settings (note: the below image is outdated, where the option is now "Employee Settings" instead of "Vendor Settings")

3. Once you have clicked the link you will be redirected to the Edit Employee/Vendor page

4. Change any necessary values and click the Save button

Once your employee information is saved, the changes will be visible immediately throughout the application. For example, if you change your Employee/Vendor Name, it will be displayed on any created invoices.