Table of Contents
Summary
There are times when contact information or status may need to be updated for a particular vendor. If you are listed as the internal contact or sponsor of the vendor, you may receive an email below:
If you receive an email, like the one below, to update a vendor in Whistic the message likely came from a Whistic admin from your company. To send a vendor update request use the instructions found here.
Steps
To complete the request, start by clicking on the "Get Started" button in the email.
Note: This request is only accessible from the email. There is no task on the dashboard to complete this request. If you do not currently have an account on the Whistic platform, you will be invited to register. See the article HERE for more information.
Once logged in to Whistic, you will see the form to complete.
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Apply a new vendor status.
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Choose or add a new primary contact for the vendor
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Confirm other vendor details. Please note that currently should any changes need to be made. The comments that you leave will be added to the details page as a note.
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Submit.
Once completed, you have successfully updated the vendor!