Client Help Center

Client Dashboard

• 2.0 Dashboard Overview
• 2.0 Alert Center Section of Dashboard
• 2.0 Dashboard: Vendor Status
• 2.0 Dashboard: Vendor Trades
• 2.0 Dashboard: Vendor Ratings
• 2.0 Dashboard: Spotlight Vendors

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Vendors

• 2.0 Invite a Vendor
• 2.0 Vendor Status Definitions
• 2.0 Accessing & Searching "My Vendors"
• 2.0 Find New VIVE Vendors
• 2.0 Sorting & Filtering Vendor Data
• 2.0 Exporting Vendor Data

Vendor Details

• 2.0 Understanding Vendor Compliance Details in VIVE
• 2.0 Managing Vendor Contacts
• 2.0 Understanding the Insurance Tab
• 2.0 Accessing Vendor Trades/Licenses
• 2.0 Accessing QuickSourceBids in Vendor Details
• 2.0 Contract Management in Vendor Details

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Accounting

• 2.0 Force Active Flag
• 2.0 Third-Party Bill Pay Systems
• 2.0 Accounting System Updates

My Sites

• 2.0 Assign User to Site
• 2.0 Add a Site

QuickSourceBids

• 2.0 QuickSourceBids Reporting
• 2.0 QuickSourceBids Add a New Bid
• 2.0 QuickSourceBids Managing the Bid

Contract Management

• 2.0 Managing Contracts
• 2.0 Add a Contract

Insurance Terminology

• 2.0 Additional Insured
• 2.0 Aggregate Limits
• 2.0 Certificate Holder
• 2.0 Commercial Auto
• 2.0 Contractual Liability
• 2.0 Description of Operations

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Admin Help

• 2.0 Compliance Standards
• 2.0 Users
• 2.0 My Company
• 2.0 Forgot Password
• 2.0 Add a Compliance Exempt Vendor
• 2.0 Adding A Non-Verified Vendor

Reports

• 2.0 Accessing Reports
• 2.0 Accessing Vendor COI

Vendor Assistance

• 2.0 How Do Vendors Register

FAQ/Additional Resources

• VIVE Registration Process & Inviting Vendors