Vendors
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Vendors
- 2 minutes to read
- Print
- DarkLight
- PDF
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This article describes the information available in the vendors reports of Domum Remote Access.
Info
Paths to access:
- Domum Remote Access > Settings > Vendors
- Domum Remote Access > Dashboards > Monitoring center > Vendors
The Vendors report displays the list of companies with access through Domum.
Icons
In the upper right corner, you have the following icons:
| Item | Description |
|---|---|
| Show filters | Represented by the magnifying glass icon, it displays or hides the search fields on the screen. |
| Update | Represented by the counterclockwise arrow icon, it refreshes the page. |
| View actions | Represented by the three vertical dots icon, it displays a dropdown menu with possible actions for Vendors. |
| New | Represented by the plus icon, it opens a pop-up window to register a new Vendor. |
| Print Report | Represented by the printer icon, it opens a new page for printing the report. |
| Export CSV | Represented by the paper sheet icon, it downloads the report. |
| Schedule report | Represented by the clock icon, it opens the Schedule report form. |
Search fields
If you activate the magnifying glass icon in the top right corner of the screen, you can access search fields for the reports. Once you have applied the desired filters, the system displays the results in a list format.
| Item | Description |
|---|---|
| ID | Used to search for the vendor by the identification code in the report. |
| Access group | Used to search for the vendor by the name of the access group responsible for it. |
| Vendor | Used to search for the vendor by its name. |
| Contract Number | Used to search for the vendor by the contract information. |
| Document ID | Used to search for the vendor by its document ID. |
| Start date | The date refers to the start of the contract. It displays a calendar to set a start date and create a time range. |
| until | The date refers to the start of the contract. It displays a calendar to set a final date and create a time range. |
| Due date | The date refers to the end of the contract. It displays a calendar to set a start date and create a time range. |
| until | The date refers to the end of the contract. It displays a calendar to set a final date and create a time range. |
| Status | Used to search for the Vendor by the status: Enabled or Disabled. |
| Filter | Button to execute the configured filtering process. |
| Clear | Button to clear the fields with information. |
The displayed list provides additional information that complements the search fields:
- The paper and pencil icon in the right column (Edit) opens a pop-up window that allows you to edit the vendor's information.
- The group icon in the right column (New batch access) opens a pop-up window that allows you to request batch access for the vendor's users.
- The exclamation icon in the right column (Panic button) performs an immediate defensive action in times of incidents.
- The trash icon in the action menu (Disable) deactivates the registration of the registered vendor.
- The dashboard icon in the action menu redirects to the Dashboard page.
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