You can use the Vendor Console tabs to view and update information for your specific business. You can access the Vendor Console tabs by clicking the Configure button on the main page of the application or by selecting any of the options from the Edit Settings > Business Settings menu item.
Main - Displays your business name, location (city and state), and vendor number.
Contact Info - Allows you to update your business information, classification, and addresses.
Profile - Allows you to update information about your business that other users can see. You can update ordering, business, and payment information.
Users - Allows you to add, edit, or delete the users.
Commodity Codes - Allows you to add and delete commodity codes (NIGP, NAICS, UN/SPSC, etc.) that are used to define your business categories.
Account Prefs - Allows you to set the preferences for your overall business account, including the roles to which each user is assigned.
Certifications - Displays your certifications.
Bids - Displays yours bids.
Contracts - Displays the contracts assigned to your business as a prime contractor or subcontractor.
Purchases - Displays the purchases made with your business.
Payments - Displays the payments made to your business.