Resource Center

Back to main site Submit a ticket My tickets

How do I change the email for a tier contractor or supplier?

  1. Navigate into your project by clicking Projects and click the name of the project.
  2. Click View on your Schedule of Values.
  3. Click the Liabilities tab located under the project name.
  4. Click on the vendor's name.
  5. Update the email address for the vendor and click Okay.
  6. Click Save.

Roxanne is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.