Title here
Summary here
Vendor Admin
Vendor Admin contains the administrative workflows that support vendor service, compliance, and case handling.
Concepts
| Concept | Meaning |
|---|---|
| Case | A tracked vendor issue, request, complaint, or enquiry. |
| Case callover | A review list for vendor cases that need follow-up or approval attention. |
| Document required group | A group of required documents used in vendor onboarding or compliance review. |
| Document required item | A specific document requirement within a requirement group. |
How To Use Vendor Admin
- Open VRM -> Vendor Admin.
- Use Case Mgt to create and update vendor cases.
- Use Case Callover to review case workflow status.
- Maintain Doc Required Groups before adding required document items.
- Use Doc Required Items to check or maintain the document requirements attached to groups.
Screenshot: VRM Vendor Admin dashboard