One place to manage all your vendor relationships
Rather than just "Active" and "Inactive", you can create as many statuses as necessary.
Slice & dice your vendor list in multiple ways.
Upload insurance policies, NDAs, 3rd party documents and any other documents.
Enter unlimited mailing addresses per vendor, and use a "Type" field to specify the type of address ("Primary", "Billing", "Branch location", etc.)
Map vendors to their entry in Argos Risk and automatically have access to the various scores assigned by Argos Risk.
All emails sent to the vendor via VendorRisk are accessible from one page.
Track parent vendors, subsidiaries, related vendors and sub-servicers.
Each week we download the latest OFAC and SAM Exclusions watchlists and give you the ability to run your vendors against those lists.
You are not limited to one or two primary contacts — enter as many contacts as you'd like.
Specify which contacts should (by default) receive email alerts from your site.
We offer lots of fields, but if you have proprietary vendor-related fields, we let you create up to 50 custom fields.
Post & view comments right on the vendor's detail page.