Enforcing Two-Factor Authentication (2FA) on a Company Level
Security and privacy are our top priorities, and with mandatory two-factor authentication (2FA) you can eliminate the risks of compromised or lost passwords. Enabling this option in your portal will notify and enforce all users in your company to 2FA immediately or at the next login.
Follow the steps below to enable the setting:
- Log in to the Portal as an admin or a user with the Can enable Required 2FA permission.
- Click the profile icon from the top-right corner.
- Select the User Management menu item.
- From the top right corner, enable the toggle:

Once this option is enabled, all existing company users will be notified and asked to set up the 2FA, be it on the spot or at the next log in. New users will be prompted to set up 2FA at their first login as well.
Related Articles
Setting up Two-factor Authentication (2FA)
Two-factor authentication (2FA) is a specific type of multi-factor authentication (MFA) that strengthens access security by requiring two methods to verify your identity. These factors include something you know — a username and password — plus ...
Allowing Company Users to Customise Notification Settings
As a user with admin rights or rights to manage company notification settings, you can choose to allow users in your company to configure whether they want to receive a specific notification. To do so, follow the steps below: 1. Log in to the Portal ...
Introduction to user roles and permissions
Before you get started, your Platform Administrator will create Payer Admin users. These Admin users will have wide permissions across every role and will also be able to create Roles and Permissions and invite other users (including other Payer ...
Uploading Invoices and Supporting Documents as a True Sale Payer
As a true sale payer, you can upload invoices to the platform and submit them for approval and funding as part of the invoice workflow. To learn more about the high-level invoice workflow, see Understanding the True Sale Invoice Workflow. This ...
Uploading Invoices and Supporting Documents as a Prepayment Payer
As a prepayment payer, you can upload invoices to the platform and submit them for funding as part of the invoice workflow. To learn more about the high-level invoice workflow, see Understanding the Prepayment Invoice Workflow. This article covers ...