How To Archive a Vendor

Table of Contents

• Summary
• Steps
• Additional Resources

Summary

No longer working with a vendor and want to remove them from your Vendors? Just follow the process below.

Once a vendor is archived, it can be added back. To do so, contact us at [e-mail] and let us know which vendor you need re-added to your catalog.

🗂️ Steps

1. From the dropdown Assess, select Vendors.
2. Search and select the vendor that you would like to archive
3. In the top right, select the ellipsis menu -
4. Select Archive Vendor
5. A confirmation window will appear. This will remove the vendor from your Company's entire account. Select Continue.

📚 Additional Resources

• To learn more about adding a vendor, please click HERE.