FAQ
Frequently asked questions about Vendor Management and Contract Management.
Vendors
- How do I reactivate a vendor?
- How do I edit the rights of Supplier Portal users?
- How do I add a contact/user to a vendor?
- How do I grant a supplier access to the Supplier Portal?
- How do I upload an attachment or document to a vendor?
Contracts
- How do I retrieve a contract from the archive?
- How do I archive/delete a contract?
- How do I attach a file or document to a contract?
- How do I unlink a subcontract?
- How do I link a subcontract to a parent contract?
E-mailnotifications
- Message: Linked to RFQ
- Message: VendorLink Security Code
- Message: Enddate checklist item
- Message: Quotation Request sent successfully
- Message: Supplier Data request received
TEAM
- How do I send a message in a team?
- How do I add a person to a team?
- What is VendorLink TEAM?
- How do I create a team?
- How do I change the name of a team?
Articles
- How do i log in as a first time user?
- Unable to log in, what now?
- Unable to create a user - what now?
- How do I archive/delete a vendor?
- What are Vendor Administrators?
- I get the message 'Update failed' when trying to add or edit data
- How can I change a displayname?
- I'm not receiving VendorLink e-mails, what do I do?
- Which file types can be uploaded?
- How do I add a new user?
- How do I add remarks to a table?
- I have been asked to enter a passcode while logging in, what is this?
- How can I export tables and graphs?
- I forgot my password, now what?
- How do I hide, show or rearrange certain columns?
- Which web browsers are supported?