Try this six-step walkthrough

1. Sign in as George, then click My Orders to see 10 historical orders with credit-terms invoices.
2. Click Invoices to see the AR aging banner (Open: $27,532.20 | Overdue: $9,108.00) and filter by status.
3. Click Quotes to review 2 in-flight quotes from your sales rep.
4. Click Shopping Lists and open “Monthly Office Reorder” (7 items) or “New Hire Onboarding Kit” (5 items).
5. Click User Management to see all 4 buyers and their role differentiation.
6. Sign out and sign in as Kramer — notice the buyer portal hides the Invoices tab and the Cart link, and lands on Shopping Lists instead of Orders.