The Vendor Tab will be your go-to place to review any information that you've provided us on your vendors as well as reviewing monitor alerts. To access your vendor information, click on Vendors in the top menu bar.
The search bars will allow you to find a specific vendor or filter to specific groups of vendors.
By clicking View to the right side of the vendor's name, you will be taken to the information that was submitted via your vendor file from your AP System. You can review information such as Name, DBA, Address, Category, TIN (if available within user permissions), NPI, DUNS, Reps with the vendor organization, etc.
If participating in VendorProof Plus Cost Share, this section will also display any answers provided in the custom questionnaires during vendor enrollment.
Next : Monitor Alerts
Need additional support? Watch one of our VendorProof On-Demand Training Webinars. Contact our client care team for more information at email@example.com.