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Linking proof to a vendor

Roles and permissions

The following roles can link proof to and unlink proof from a vendor:

  • Administrators who are members of the Vendor Register

  • Compliance managers who are members of the Vendor Register

  • Users who are members of the Vendor Register

Linking proof to a vendor

  1. From the left menu, select Vendors.

  2. Select the Vendors tab.

    vendors-tab-generic.png

  3. Select the vendor you want to link proof to.

  4. In the right pane, select the Proof tab.

    vendor-proof-tab.png

  5. Click Add.

Unlinking proof from a vendor

  1. From the left menu, select Vendors.

  2. Select the Vendors tab.

    vendors-tab-generic.png

  3. Select the vendor with the proof you want to unlink.

  4. Hover over the proof you want to unlink, then click the Unlink icon.

    vendor-proof-unlink-icon.png

  5. Click Confirm.

    The proof is unlinked from the vendor.

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