In order to add a vendor, open Comply, select "Vendor Inventory" in the "Vendor Management" dropdown
Next click "Add Vendor"
After clicking "Add Vendor" the window that opens allows you to add vendors individually or in bulk
When adding vendors individually, you can fill out all the vendor's information in the wizard or enter it later at the vendor inventory screen.
You can add your vendors in bulk via a comma or newline-separated list. This should be a list of just the vendor names, you can add the rest of the details via the Vendor Inventory screen later.
When adding your vendors, they will not have a risk associated with them until you complete your initial review or set the risk manually.
Updated about 1 year ago