To add a Partner, follow the following steps
Before adding please name sure you have the permission to do so
Step 1: Select Partner from the Dashboard.
Step 2: Select Add
Step 3: Select Master category
Step 4: Select Partner Type.
Step 5: Now, Add Partner’s Name. For example, Australian Demo University.
Step 6: Add the Business Registration Number of the Partner. This can be used while invoicing them.
Note: Please select the option to show the “Business registration number in the invoice” if you want so.
Step 7: Then select Workflows, where you want their applications to run.
Step 8: Select the currency type.
Step 9- Add partner address and contact details.
Step 10 - Since most of the universities have multiple campuses at various locations. You can add those campuses as a Branch.
