Vendors

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In this document, you'll find all the information on the Vendors report, which shows the list of registered groups.

Path to access

On senhasegura, in the upper-left corner, click the Grid Menu, represented by the nine squares, and select Domum.
In the side menu, select Settings > Third-party > Vendors.

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 shows all the possible actions for the report.
+New	Represented by the sum icon, this opens the screen for registering 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.

Item	Description
ID	User identification code in the report.
Access group	Access group associated with the vendor.
Vendor	Contract information.
Document ID	Vendor's corporate tax number.
Start date	Contract start date.
until	End date for the record search.
Due date	End date of the contract.
until	End date for the record search.
Status	Status of the vendor registration.

ID.
Access group.
Vendor.
Contract number.
Document ID.
Start date.
Due date.
Status.
Action:
- Edit: represented by the pencil and paper icon, it opens the Update vendor window, which allows you to fill in and edit the vendor.
- New batch access: represented by the group icon, it opens the window that allows you to request batch access for the vendor's users, which can be full or limited.
- Panic button: takes immediate defensive action in the event of an incident.
- Three vertical dots:
  - Disable: represented by the trash can icon, deactivates the registered vendor's record.
  - Dashboard: represented by the dashboard icon, redirects to the Dashboard page.

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