Vendor Management Report

This tool provides a breakdown of assigned contracts, payments, contacts, and documents by the selected organization or vendor. To use:

1. From the Main Menu, click on ‘Oneoffice’.

2. At the OneOffice menu on the left (click on the 9 dot at top if the menu is not showing), click on ‘Vendor Management’.

3. Select an organization in the dropdown menu.

4. The address, contacts, and other vendor specific information will appear, along with links to where the data can be viewed or edited in the application.