Step 1: Navigation and content

The menu on the left of Vendors and what each item does. It holds Add vendor, Vendors, Spend per Vendor, Geo, New vendor data for changes made through the Supplier Data Portal, Contract agreements, Complaints, Notes and Documents.

You navigate through Vendors via the menu on the left side of the page.
Here you will find:

• Add vendor
  Adding new vendors
• Vendors
  A detailed overview of all Vendors
• Spend per Vendor
  An overview of yearly spend per vendor
• Geo
  Vendor data per country and continent
• New vendor data
  An overview of all vendor data changes made via the Supplier Data Portal, not
  to be confused with the Supplier Portal
• Contract agreements
  An overview of all contract agreements, and to what extent these are fulfilled
• Complaints
  An overview of all complaints about your vendors
• Notes
  An overview of all internal notes about your vendors
• Documents
  An overview of all vendor-specific documentation
• Checklist items
  An overview containing all checklist items
• Risk Analysis
  An analysis of the influence and risk of vendors per commodity