Vendor's profile

To customize and view the information of the vendor, open the Vendors section and use the action buttons next to the vendor’s name:

Clicking on the eye icon will open a vendor's profile. At the top, you will see a few tabs that you can select from:

1. Overview

The overview tab displays general vendor's information, such as contact details, expiration dates and more.

2. Files

The files section allows you to view and upload vendor's files. To upload a new file, click on the Edit button at the top right. After that, click on this icon and upload your file:

3. Driver + Equipment

The driver + equipment tab displays a list of drivers and equipment associated with the vendor.

4. Accounting

The accounting tab displays information about recurring and one-time deductions and adjustments.