Vendors update form

Prev Next
Info

Paths to access:

  • Domum Remote Access > Settings > Vendors > Pencil icon

  • Domum Remote Access > Dashboards > Monitoring Center > Vendors > Pencil icon

Registering Data Tab

The tab presents the following fields:

Item Description
Vendor* Mandatory field for entering the vendor's name.
Access Group* Mandatory field. Presents a drop-down menu to choose the access group related to the vendor.
Contract Optional field for entering the vendor's contract.
CNPJ Optional field for entering the vendor's CNPJ (Brazilian business registration number).
Contract Start* Mandatory field. Presents a calendar to select the contract start date.
Contract End Optional field. Presents a calendar to select the contract end date, if applicable.
Photo (jpg or png - max 5MB) Optional field. Displays the Choose file button to upload the image of the third-party user.
Status* Mandatory field. Displays the options Active and Inactive to update the vendor's activation status.

Users Tab

The tab presents the following field:

Item Description
Add icon Opens a pop-up window for adding a new third-party user related to the vendor.

Location Tab

The tab presents the following fields:

Item Description
Restrict access only to these locations When checked, the box restricts access for all users related to the vendor to the specified locations on the tab.
Country Opens a drop-down menu to choose the country where access will be allowed.
Region Opens a drop-down menu to choose the region within the chosen country where access will be allowed.
Add Button to add the selected locations
Location Lists the permitted locations for the access of users related to the vendor.
Save Button to save the changes