The vendor metrics section of the Dashboard provides comprehensive insights into vendor performance and status. It's divided into four key reports designed to help users monitor and evaluate vendor relationships effectively: Vendor Status, Vendor Trades, Vendor Ratings, and Spotlight Vendors.
Vendor Status
The Vendor Status section of the Dashboard displays the current status of all vendors in the system, giving you a quick overview of their operational standing.
Status categories may include Approved, Site Conditional, Suspended, Registering, Reviewing, and Non-Verified.
The vendor status graph illustrates the overall health of your vendor compliance program based on the distribution of vendor statuses. While not every vendor will meet your company's compliance requirements, a healthy vendor compliance program typically has more approved vendors than vendors in any other status.
Hover over the graph to see the number of vendors in a specific status
Click on a status to remove it from the graph. In this example, Approved was removed from the status.
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Key Features:
Real-time status updates for each vendor
Percentage and number value metrics for targeted insights
Visual indicators (color coding/icons) for quick identification
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Users can click on any section of the graph to take to them to a table that shows all vendors that are in that status.
For this example, "Reviewing" was clicked on and the table of the 17 vendors that are in reviewing appear on screen.
Users can filter out their lists further according to their preferences.
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Users can click on a specific vendor to view their information including their status, verification, company background, rating, insurance policies and where they are in the registration process.
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Need More Help?
For further assistance, contact VIVE's customer service:
Available 9:00 am - 5:00 pm Monday - Friday EST
- Online chat under the "Help" icon
- Phone: 844-476-8038
- Email: support@getvived.com