Vendors are the companies you work with: subcontractors, suppliers, and consultants. The Vendors page in the left sidebar is where you add them and track where each one stands.
You add vendors one at a time with Add vendor. The drawer searches Contracts Connected for the company first, and if nothing matches, Invite new vendor appears so you can invite them. Each vendor then sits in a status that tells you whether they have been invited, are active, or have been turned off.
What you can do
How do I invite a vendor?
How do I import a list of vendors?
What do the vendor statuses mean?
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