How to add a vendor

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

Register vendor

1. On senhasegura, in the navigation bar, hover over the Products menu and select Domum Remote Access.
2. In the side menu, select Management > Third-party > Vendors.
3. In the bottom-right corner, click on Add.
4. In the Add vendor screen, 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.