Manage Vendor
"Manage Vendor" is a tool for overseeing and controlling vendor details efficiently.
After successfully adding a vendor to the system, users can conveniently view the vendor information through our developed "Manage Vendor" page. This page offers a comprehensive list of all added vendors, displaying key details for quick reference.
Search and filter
The search and filter options in "Manage Vendor" facilitate quick access to relevant data, saving users time and streamlining the vendor management process.
List View
The system's list view provides essential details about vendors, giving users valuable insights into how well they're performing. Users can easily decide based on info like the vendor's sold products, total claims, and approval ratio. This helps users assess and understand vendor performance, making decision-making more effective within the system.
The list view is categorized into two tabs: "Active" and "Banned," providing a clear distinction between vendors currently active and those who are banned.
Active vendors are those currently in connection with the company and actively supplying products to fulfill their requirements.
On active vendors, users can perform the following actions:
Edit: Users have the ability to edit the existing details of the vendor, providing the latest and most accurate information.
Ban: Users can choose to ban the active vendor from the system, typically due to specific reasons or circumstances.
Banned vendors are those who have been restricted from the system and are no longer in connection with the company.
On banned vendors, users can perform the following actions:
Unban: Users have the ability to unban an already banned vendor in the system, restoring their connection and allowing the resumption of activities.
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