Ben Mendez

The Vendor Performance Management tool is an effective way to monitor a vendor's performance through their interactions with buyers. It allows buyers to collect information from selected respondent...

As a Buyer, you can create different documentation and registration requirements for your vendors via the Vendors tab in the black bar at the top of the portal: You can do this by creating differe...

Scores on a Vendor Performance Survey are tied to the respondents on the survey. If you remove a respondent from a survey after they have submitted their response, their responses will be removed a...

NOTE: This article only applies to Internal Bonfire users that have the Vendors - Organization Manager user role assigned to their account. If you are a Vendor and would like to modify your own re...

If there is a particular Vendor List that you'd like to view or make changes to, you can do so via the Filter function in the Vendor Records table. 1. In the Vendor Lists column heading, click the ...

Commodity Codes are a standard set of codes related to the products and services provided by Vendors. These Codes can also be assigned to projects so that they may be matched with potential prospec...

If you require a full record of all submissions a vendor has ever made to your organization, you can do so through their Vendor Record. To accomplish this: Click Vendors in the black bar at the to...

Vendor records consist of information about every vendor that is registered with your Bonfire portal. There are two types of vendor records: 1. External records are created by vendors that have sig...

Many buyers need to track the Disadvantaged Business Enterprise (DBE) or Historically Under-utilized Business (HUB) status of the Vendors that are participating in procurement events. There are a n...

With our increased Supplier Diversity-focused suite of Vendor Management, Project Setup, and Registration tools and improvements, you'll be able to gain increased visibility into the participation ...