Vendor Management

One place to manage all your vendor relationships

Create unlimited vendor statuses

Rather than just "Active" and "Inactive", you can create as many statuses as necessary.

Segment by category, region, owner & department

Slice & dice your vendor list in multiple ways.

All vendor-related documentation in one place

Upload insurance policies, NDAs, 3rd party documents and any other documents.

Manage mailing addresses

Enter unlimited mailing addresses per vendor, and use a "Type" field to specify the type of address ("Primary", "Billing", "Branch location", etc.)

Argos Risk integration

Map vendors to their entry in Argos Risk and automatically have access to the various scores assigned by Argos Risk.

View all emails sent to vendor

All emails sent to the vendor via VendorRisk are accessible from one page.

Specify vendor relationships

Track parent vendors, subsidiaries, related vendors and sub-servicers.

Run OFAC & SAM checks

Each week we download the latest OFAC and SAM Exclusions watchlists and give you the ability to run your vendors against those lists.

Unlimited contacts per vendor

You are not limited to one or two primary contacts — enter as many contacts as you'd like.

Denote primary & emergency contacts

Specify which contacts should (by default) receive email alerts from your site.

Up to 50 custom fields

We offer lots of fields, but if you have proprietary vendor-related fields, we let you create up to 50 custom fields.

Enter comments

Post & view comments right on the vendor's detail page.



Get VendorRisk. Get organized.

Stop wasting time with spreadsheets. Get your vendor management program up and running today.

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