This information is for superusers and users who have at least a vendor requester role in a unit.
Third-party vendor product deployments can be created through the intake step which is part of the assessment process. You can also create one anytime from the Inventory page.
- On the Inventory page, go to the Third-Parties tab. Locate the vendor and product you are deploying (you can use the search field or expand the vendor name once you find it).
- Click the + next to the product name to add a new deployment.
- Select the deploying unit and click Create.
- The newly created deployment has mostly empty fields. You can click any field to add more information. The new info will save automatically.
- You can also click on Contacts to add contact info to this deployment.
- Fill in at least the email address and click Create Contact.
