Vendor Management Portal is a great tool that helps you manage your vendors and contractors more effectively. In this article, we will show you how to login to the portal and access your account information.
How to login to the Vendor Management Portal
If you are a vendor looking to manage your account and products, you will need to login to the Vendor Management Portal. The login process is simple and requires only your user name and password.
How to manage your vendors
If you are an FSM owner or manager, then you know that managing the vendors who supply your business can be a daunting task. There are a lot of different ways to do it, and it can get pretty confusing if you aren’t organized. In this article, we will show you how to use the Vendor Management Portal to manage your vendors.
First, you need to sign in to the Vendor Management Portal. You can do this by going to https://vendormgmt.microsoft.com/en-us/. Once you are signed in, click on the My Vendors link on the left-hand side of the screen. This will take you to the My Vendors page.
On the My Vendors page, you will see a list of all of your current vendors. Each vendor has its own page, which contains information about that vendor, such as their contact information and their status (i.e., active or inactive). You can also view a list of all of the products that that vendor has sold to your business, as well as a list of all of the contracts that they have with your business.
To manage a specific vendor, click on
How to export vendor data
If you are managing a vendor account for your business, then you will need to export your vendor data periodically. You can export your vendor data by logging into your vendor management portal and clicking on the Export Vendor Data button. This will open the Export Vendor Data window. In this window, you will need to provide a few information about your vendor, such as company name, contact information, and product information. Once you have entered all of the required information, click on the Export button to begin exporting your data.
How to import vendor data
To import vendor data, log in to the Vendor Management Portal and click on the "Import Vendors" link on the left-hand side menu. This will open a new window where you can select the vendors you wish to import. Once you have selected your vendors, click on the "Next" button and then the "Start Importing" button to begin the process.
How to cancel or suspend a vendor
In order to cancel or suspend a vendor, you will need to login to the Vendor Management Portal and navigate to the account for that vendor. From there, you can select the "Cancel/Suspend Vendor" link on the left-hand side of the page.
How to change your password
If you have forgotten your password, please click here to reset it.
Contact information
To login to the Vendor Management Portal, please enter your username and password below. If you have forgotten your login credentials, please contact their customer service team for assistance.
username:
password: