Working with Vendors

This section explains how the application allows you to manage the vendors associated with your facility. From the Vendors module you can,

• Create a new vendor
• Add vendor contacts to an existing vendor
• Indicate the working status of the vendor upon associating insurance documents
• Enable access to the vendor portal
• Assign service requests to the concerned vendors automatically

Managing Vendors and Vendor Contacts

This section explains how to create a new vendor, associate vendor contacts, change the status, and modify or delete

Enabling Portal Access

A facility administrator is solely authorized to enable portal access to a vendor contact. To enable portal access

Creating Vendor Mapping

The purpose of creating vendor mapping is to automatically assign tickets to a vendor contact, when a request is created