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Staff - Delete a Vendor

Written by Support

Press play to watch a quick video or continue to our step-by-step guide below.

All temporary access and keys must be removed from the vendor before deletion is possible. Follow the "Revoke Temporary Access" and "Revoke Keys" guides if you need help to do this.

  1. From the People tab, choose vendor, then elect the desired vendor from the list.

  2. Click the three-dot menu and choose delete vendor.

  3. When prompted, choose yes, delete.

Reminder: You must return all keys assigned to this vendor and revoke all access before deletion is possible.


Need help?

Use the Chat with Support feature in your Quext portal or Quext app .

You can also search our full help desk library within your Quext Help Center.

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