Samanage Vendor Management Tutorial

Discussion created by 6472333 on Sep 25, 2014

Vendors can easily be tracked in Samanage to keep track of their contact information, website, or other pertinent information.

To add your vendors:

  1. Go to Contracts -> Vendors

  2. Click + New Vendor

  3. Enter vendor information

  4. Click Create Vendor



After creating the vendor record, you can edit it from the dashboard by clicking on the pencil under the Actions column. You can also delete the vendor record from the dashboard by clicking on the trashcan.




Your vendor data can be exported from Samanage by CSV, XML, PDF, Print, or RSS.