Adding Vendors to the Vendor Risk Management Area
Once you have navigated to the Vendor Risk Management area, you will see a page similar to the following:
You can add new vendors to this table by selecting the Add Vendor button, as highlighted above. This will open a new window where you can input information related to the vendor. Let's see what information is needed:
Field | Purpose |
|---|---|
Vendor Company Name | The name of the vendor |
Vendor Category | Select what category the vendor meets (e.g. finance, IT, Operations, Security etc.) |
Vendor Contact Email | The email address of your main contact at the vendor |
Status | The current internal status of this vendor within the platform (e.g. Pending Review, Rejected, Approved) |
Owner Name | The name of the person within your business that takes responsibility for this vendor |
Owner Email | The email address of the person responsible |
Once this information has been added, pressing the Submit button that moves this information into the Vendor table, as seen in the example above.
To learn about viewing the information related to third-party vendors, click here.
Updated on: 26/06/2025
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