Freshservice Contract Module – Adding A Vendor

Modified on: Wed, Jan 29 2025 1:09 PM

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	Category: Management Contract
Contract Information

Click on “Admin” icon from the navigation bar located on left side of screen then click Vendors.
To add a vendor, complete the following steps:
1. The list of vendors will look like the following:
  - NOTE: Columns cannot be moved or sorted
2. Click New Vendor
3. Pane will appear on right side of screen with empty fields.
  - All fields marked with “*” are mandatory.
4. Click Save to complete adding vendor
  - Adding a new vendor is complete.

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