RFX gives you the ability to manage your vendor list through the Master Vendor List option found in the Settings area, accessed from the gear icon at the top of the page.
Things to Know: Access to this page can be restricted in the User permissions dialog.
Any vendors that are set up when entering contracts will be available on this page. Similarly, any vendor updates you make in this area will automatically show up when you associate the vendor with a new contract in the system.
The Master Vendor List area also allows you to upload and manage vendor Covid-19 Vaccination cards.
If you have a master vendor list maintained in a separate system, you can import that data into RFX.
The Import button can be found at the top of the page. You can upload your Excel spreadsheet and RFX will give you the ability to specify which columns in the spreadsheet correspond to different data fields for the vendor.