Freshservice Contract Module Documentation – Adding A Vendor

Click on “Admin” icon from the navigation bar located on left side of screen then click on “Vendors”

To add a vendor, complete the following steps:

Step 1: The list of vendors will look like the following:

NOTE: Columns cannot be moved or sorted

Step 2: Click on “New Vendor”

Step 3: Pane will appear on right side of screen with empty fields. All fields marked with “*” are mandatory.

Step 4: Click on “Save” to complete adding vendor

Adding a new vendor is complete.