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Unlinking proof from a vendor

Roles and permissions

The following roles can 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

Proof can be unlinked from a vendor at any time.

  1. From the left menu, select Vendors.

  2. Select the Vendors tab.

    vendors-tab-generic.png
  3. Select the vendor that corresponds with the proof you want to unlink.

  4. Hover over the proof, and then click the Unlink icon.

    vendor-proof-unlink-icon.png
  5. Click Confirm.

    The proof is unlinked from the vendor.