Vendor management

How to invite a marketplace vendor How to invite a new vendor How to bulk import vendors Frequently asked questions

How to send vendor messages How to view announcements

How to export vendor data Vendor contact details report Compliance documents report Questionnaire sign off report Approval instances report Vendor documents report Vendor tag report Payment details report Re-Qualification report

Understanding the vendor listing How to search the vendor listing How to access a vendor profile Understanding the vendor profile How to use custom views How to use vendor tags How to track vendor interactions How to unlock a vendor How to view a vendor's service listing How to suspend a vendor How to reinstate a suspended vendor How to remove a vendor How to deactivate payment details How to allow vendors to update standard rates

How to review vendor applications Understanding vendor statuses How to review questionnaire responses How to manage a vendor's panel memberships How to validate compliance documents Understanding compliance documents How to approve or decline a vendor How to validate payment details

Understanding compliance sign-offs Introducing sign-off templates How to configure sign-off templates How to deactivate a sign-off template How to remove a sign-off template How to apply a sign-off template to a vendor How to complete a compliance sign-off

Understanding evaluations How to create an evaluation template How to create an evaluation assignment How to perform an evaluation