1
This should only be done for Contacts that have authority to make purchases or view invoices.
2
Within the Admin portal, go to [[Organizations]].
3
Search for the Organization you're looking for, then click on it in the list.
4
Navigate to the Contact you want to invite, and click on [[Send invite]]
You can also [[Resend invite]] if the customer hasn't accepted yet.
If there is no invitation option, this means the initiation has already been accepted. The Contact will need to do a password reset on the web store.
5
The Contact will receive the below email for them to complete the process.
