What Can We Do For You?

Ans: Please follow the below process. 

1]- Checkbox "Send mail to Vendor" has to be enabled from the Vendor Master > Edit the Vendor > and select the checkbox "Send mail to Vendor" and user Role "RFQ" and "Invoice" and then update the same. Once approved the vendor will be able to log in and can see two menus i.e. RFQ and Invoices. 

2]- On the login page after entering the user ID and Password, click on the text "Vendor Login" and then click on the login button.