Adding Vendors
To get started, you will need to click the My Vendors tab under Manage on the left
navigation bar.
On this page you will be able to see all your vendors and what their current compliance status is. If they are not within your list, click Add Vendor to invite them.
You can now search for the vendor by their name, email or address.
If you can't find them within the system, that means they are not currently on VendorPM. In that case, click Add new vendor.
From there, you'll need to provide us with the vendor's contact information and click Continue. Once you complete this & click continue, the vendor will receive a notification to get signed up & to upload all compliance documentation requirements for your company.
Congrats, your vendor is now apart of your companies vendor list after your admin approves it!
Removing Vendors
To either remove a Vendor, or remove their 'preferred' status, tap on the "..." next to the vendor and click "Remove vendor" or "Unmark as preferred".