How to add a vendor

In this document, you’ll find a step-by-step guide on how to register a vendor in Domum.

Register vendor

1. On senhasegura, in the upper-left corner, click the Grid Menu, represented by the nine squares, and select Domum Remote Access.
2. In the side menu, select Settings > Third-party > Vendors.
3. In the report window, click the View action menu, represented by the three vertical dots icon, and select + New.
4. In the New vendor window, fill in:
   1. Registration tab:
      1. Vendor*: enter the vendor’s name.
      2. Limited access group*: in the drop-down menu, choose the access group associated with the vendor.
      3. Contract Number: enter the vendor’s contract registration.
      4. Document ID: enter the vendor’s CNPJ number.
      5. Start date*: select the contract start date.
      6. Due date: select the contract end date.
      7. Photo: click the Choose file button to select the photo associated with the vendor.
      8. Status*: define the vendor’s status. The options are Enabled and Disabled.
      9. Automatically grant access on full user provisioning: select the access. The options are Default, Yes, and No.
   2. Limited users tab:
      1. Name*: enter the user’s name.
      2. Mobile phone*: enter the user’s contact mobile number.
      3. E-mail: enter the user’s email.
      4. Click Add.
   3. Full users tab:
      1. Click the plus icon and select the users you want to add.
      2. Click Add.

4. Location tab:

   1. In the Allowed locations section, check the option Restrict access to only those locations if you want to limit the origin of legitimate access.
   2. Country: in the drop-down menu, select the country.
   3. Region: in the drop-down menu, select the region of the selected country.
   4. Click Add. The selected country and region will be displayed in the Location list.

5. Click Save.

A confirmation message will be displayed, and the vendor will appear in the report list.

Do you still have questions? Reach out to the senhasegura Community.