---
title: "Vendors"
slug: "pam-device-vendors"
updated: 2026-11-03T14:48:22Z
published: 2026-11-03T14:48:22Z
canonical: "docs.senhasegura.io/pam-device-vendors"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.senhasegura.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Vendors

This document provides information about the **Vendors** report screen, where you can add and view vendors related to devices.

## Path to access

1. On Segura™, in the navigation bar, hover over the **Products menu** and select **Devices.**
2. In the side menu, select **Settings > Vendors.**

---

## Actions menu

| **Item** | **Type** | **Description** |
| --- | --- | --- |
| **Add** | Button | Directs to the **Vendor** registration screen. |
| **Actions** | Dropdown menu | Displays the options *Print report, Export CSV* and *Schedule report.* |

## Search fields

| **Item** | **Type** | **Description** |
| --- | --- | --- |
| **Name** | Text field | Filters by device manufacturer name. |
| **Type** | Dropdown menu | Filter results by device types. On Segura™, for types of devices, it’s possible to use options that come by default on Segura™, such as the **Bulk-in** option or the **Customized** option to create custom device templates. |
| **Status** | Dropdown menu | Filters the vendors by their activation state. The options are **Enabled** and **Disabled**. Clear the field to enable the option **All**. |

## Report fields

- **ID**.
- **Name**.
- **Type**.
- **Status**.
- **Actions**: the option in this column is only available when the **Type** for **Customized**.
  - **Edit**: opens to fabric **Vendor**.

          Info

          

By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.

---

### Vendor registration screen

This section provides information about the **Vendor** form screen, which allows you to add or change settings for the selected vendor.

| **Item** | **Type** | **Required** | **Description** |
| --- | --- | --- | --- |
| **Name*** | Text field | Yes | Vendor's name. |
| **Enabled** | Option button | No | Vendor activation status. The options are **Yes** and **No**. |
| **Icon** | Upload field | No | Import file in jpg or png format of maximum 200kb. |