Upload vendor documents in the Vendor portal

Use the VendorConnect Vendor portal to upload vendor documents that should be associated with your company.

Vendor documents are files that are not related to a specific Entity in Inriver. Examples include certifications, NDAs, or other general company documents.

Before you upload vendor documents

You can upload vendor documents only if you have permission to use Upload docs.

Upload vendor documents

In the VendorConnect Vendor portal,
do the following:

1. In the header, click the New Entity menu.
   The menu opens.
    
2. Click Upload docs.
   The Upload Vendor Documents dialog opens.
    
3. Click Browse for files... and select the documents you want to upload. Click Upload when you are done.
   A submission is created for each document.

Further reading

Track your submissions and messages in the VendorConnect Vendor portal

Import product data in the VendorConnect Vendor portal