As a Vendor, where can I see all my customers that are using Vendor Management?

As a Vendor, where can I see all my customers that are using Vendor Management?

To view all of your Customers currently using Vendor Management, locate the Vendor Management menu option.

From your Vendor Management menu, select Dashboard.

This will bring you to the Vendor Review page where you can see any upcoming audits or see your Vendor contracts.
V3 will prioritize Contract and Audit Reviews based on those with upcoming due dates by placing them at the top of the My Customers page. 

These due dates are as followed:
Contract Review - 14 days before the due date.
Audit Review - 60 days before the due date.
Note: If any of these dates pass without updating a Contract or Audit Review, the Vendor will remain at the top of the list for 6 months after the due date. If no action is taken in six months, the Vendor will be dropped down to the Customer Contracts section.

Look for the Customer Contracts section to see all of your current contracts. This will be a centralized location to view when contracts or audits are due, the company name, and the basic contact information for the company.

    Submit a Ticket

      • Related Articles

      • As a Vendor, where can I see what Contracts and or Audits are due?

        To view which Contracts and/or Audits are due, locate the Vendor Management option. From your Vendor Management menu, select Dashboard. Once you select this, you'll be brought to the Review Dashboard page. At the top of the page, you'll see the ...
      • What is a Vendor?

        A Vendor (or Processor) is defined as a natural or legal person, public authority, agency, or other body which processes personal data on behalf of the controller. The type of Vendors you would enter into Vendor Management would be any Vendor you ...
      • I can't add a new Vendor?

        There are a few reasons why you might be unable to add a new Vendor.  Duplicate Vendors. Vendor Management does not allow users to add a Vendor with the same name and location twice. Check the name and location for the Vendor and be sure this is not ...
      • Why do I keep getting Vendor Registration requests from URISQ?

        Once a Vendor has been registered, they will no longer receive these requests. This is a sign that more customers are using the system, though some haven't been completely registered yet. Once registration has been completed, you will no longer ...
      • What are the different ways I can assign assessments to a Vendor?

        Single Assignment vs Bulk Assignment When choosing to assign assessments to a Vendor, you have the choice of individually assigning or bulk assigning assessments. The best way to explain it would be to ask, "Do you want to assign an assessment to a ...