If you would like to change the name associated with your Euna Procurement vendor account, you start by logging into your account and then navigating to the Settings, which can be accessed via the drop down menu from the chevron in the top right hand corner beside your name.
There are then two areas you will want to change your name under:
- Name
- Global Vendor Record
Start by updating your name under Name. This change governs your Display Name on Euna Procurement. Changes here will automatically update across Euna Procurement.
Next, navigate to Global Vendor Records, which will direct you to the Euna Vendor Hub.
You can also click this link to navigate directly to your Euna Vendor Hub > Business Profile: Euna Vendor Hub - Business Profile
Update your information, including your Name, then click Save.
Once saved, we recommend syncing your updates across all Euna Procurement portals you've previously accessed. The easiest way to do this is via our Sync function. Once you've updated your Business Info, use the tabs at the top to select My Network.
Check the box next to Select All, and hit Actions > Synchronize.
This brings up a window to let you sync the checked Agencies with the information listed in your Business Info (which we just updated). In the resulting pop-up window, check the box next to any field you'd like to update, and Save your changes.
If you need to change the contact information for a specific portal to a contact different than your Business Info, you'd have to click the Go to Portal button next to the Agency in question, and navigate to Settings > Organization Vendor Record, where you can manually type into each field you'd like to update instead of using the Synchronize function.
For more information on adjusting other settings associated with your vendor account, please view our Exploring Vendor Settings page.