Processing a user request requires the administrator to step through a list as illustrated in the below example.  In doing this the system will automatically create a contact or choose an existing contact in the system, attach the first trading partner data permission to the user ID, create a password and link the user ID to a user group.

To create a User ID: 

1. Confirm the requester is an employee of the company stated via an email or a phone call.
2. Confirm Trading Partner.  If the trading partner list is not populated please see Trading Partner Authorization.
3. Confirm E-Mail Address.   
4. Assign a User ID. 
5. Assign a temporary password.   
6. Assign a User Group that will grant this User ID all the permissions or privileges available to that user group.  See Setting Up a User Group. 
7. Click Create User ID.

• Note: By selecting the Delete after Create option the request will automatically be removed from the User Request list once the User ID has been created.