Issuing: Managing Vendors ← Knowledge Base What is a Vendor Profile, why would I use one? How do I set up a Vendor Profile? How do I delete a Vendor Profile? Can I edit my Vendor's Profiles? How do I add Vendor Companies and Contacts? How do I invite vendors to an RFP or Profile? I have a lot of Vendor Contacts. What's the best way to manage my list? How do I mention someone on my team to review our vendor information? Can I filter through different statuses for Vendor Invitations? Can I export my list of Vendor Contacts? What are some bulk actions I can take with my Vendors? What is Consolidated Reporting? How do I build a custom report in Consolidated Reporting? How do I publish new Sections to my Profile? Can we score responses for our Vendor's Profiles? What is my Vendors' experience like (vendor overview)?