Vendors
Identify vendors and conduct due-diligence
- Reviewing Automatically Detected VendorsThis guide walks you through accepting or rejecting the automatically discovered vendors and sending them a Due Diligence Questionnaire to ensure your vendor assessment process is streamlined and accurate.
- Adding Vendors ManuallyThis guide walks you through the necessary fields and settings to ensure your vendor profiles are accurately configured for collaboration.
- Sending Vendor Due Diligence QuestionnairesThis guide walks you through the steps to initiate a Due Diligence Questionnaire request directly from your vendor management dashboard.
- Reviewing Vendor RisksThis guide walks you through the process of reviewing vendor risks that have been identified from a due diligence questionnaire.
- Reactivating a Retired VendorThis guide simplifies the process of updating vendor status and alerts to ensure your records remain accurate and up to date.