Details

The Details page is your hub for reviewing your supplier organization’s profile and your own Supplier admin information. You can keep the organization’s legal and contact data up to date; personal account settings (such as password or profile photo) are managed elsewhere.

A Supplier organization on the platform is the operational account for a real-world organization that provides educational professionals who deliver teaching and coaching. Service administrators match your professionals to on-request applications and course instances.

Customers and applicants do not always see your supplier organization name in the catalogue. On Services and Available courses, the Delivered by field shows the service owner organization for that service—and only when that service has a service owner assigned. That name is the same as yours only when the service owner is your linked organization record. Course listings may also show Led by with the assigned professional’s name, without repeating your organization. Keeping Details accurate still matters: it is the master record for your supplier on the platform, used by administrators and visible wherever your organization is referenced directly.

As Supplier admin, you do not create the supplier account itself (a System administrator registers it and assigns you). Your role on this page is to keep the linked Organization record correct and to confirm who represents the supplier account. Day-to-day workforce management—inviting professionals, reviewing assignments—happens under Invitations and Professionals; Details is where you maintain the foundation those activities rely on.

Only the user assigned as Supplier admin for the supplier account can open Details. The menu item appears under SUPPLIER in the sidebar.

Accessing Details

Sign in with your Supplier admin account.
In the left sidebar, open the SUPPLIER section.
Click Details.

The page title in the browser is Supplier account details.

Page layout

The page has three areas:

Organization header — summary banner across the top
Organization details — left block with your organization’s registered information
Supplier admin details — right block with your user profile as Supplier admin

Organization header

The top banner shows:

Element	Description
Organization name	Name of the organization linked to your supplier account
Status	ACTIVE (green) or INACTIVE (red) — this is the supplier account status on the platform, not a separate organization status
Location	Region name and street address (from the organization record)

When your supplier account is INACTIVE, you can still open Details, but other SUPPLIER areas (such as Professionals and invitations) may be unavailable until a System administrator sets the account back to Active.

Organization details

The Organization details block lists the formal information registered for your organization.

Field	Description
Organization name	Legal or display name
Organization number	Registration or identifier number
Legal form	e.g. Private, Public, or Mixed
Address	Street or physical address
Post number	Postal code
Region	Geographic region
Municipality	Municipality
Country	Country
Phone number	Contact phone, if set
Website	Organization website, if set
Email	Organization contact email, if set

Empty optional fields appear blank.

Type of organization, School type, and Digital address are not shown on this read-only block, but you can view and edit them in the Edit organization panel (see below).

Edit organization

Click EDIT in the top-right corner of the Organization details block to open the Edit organization side panel.

Field	Required	Notes
Organization name	Yes	2–255 characters
Organization number	Yes	2–255 characters
Legal form	Yes	Private, Public, or Mixed
Type of organization	Yes	School, Business, Municipality, Government agency, or Other
School type	If type is School	Required only when Type of organization is School
Country	Yes	Select country first
Region	Yes	Options depend on the selected country
Municipality	Yes	Options depend on the selected region
Post number	Yes	2–255 characters
Digital address	No	Optional digital contact (2–255 characters if provided)
Address	Yes	2–255 characters
Phone number	No	Optional
Website	No	Optional; must be a valid URL if provided
Email	No	Optional; must be a valid email if provided

Country, Region, and Municipality work together: changing the country resets region and municipality; changing the region resets municipality.

Click UPDATE to save. Click CLOSE or the panel close control to cancel without saving.

Changes apply to the organization record shared with the platform. System administrators manage the supplier account itself (status, Supplier admin assignment) under Suppliers in their admin area.

Supplier admin details

The Supplier admin details block shows information about you as the assigned administrator. This section is read-only on the Details page.

Element	Description
Avatar	Profile photo, or initials from your first and last name
Name	Your full name
Role badge	SUPPLIER ADMIN
First name	Your first name
Last name	Your last name
Email	Your login email
Language	Your preferred interface language (e.g. English, Swedish)

To change your password, profile photo, or other personal settings, use your user profile under Account security / User profile. Only a System administrator can transfer the Supplier admin role to another user.

Account overview — how to become a Supplier admin and what the role covers
Professionals — manage professionals after your organization profile is in place
Notifications — alerts when your supplier account or organization changes
Account security / User profile — update your personal user settings