The Manage Vendor feature allows administrators to maintain a centralized list of vehicle-related vendors, such as service providers, suppliers, or rental agencies. This helps in streamlining vendor selection, service requests, and vendor-related reporting.

Navigation Path: Admin Support Functions → Vehicle Management → Settings → Manage Vendor

1. Navigate to the Manage Vendor page using the path above.
2. Enter the following details:
   • Code – A unique identifier for the vendor.
   • Name – The name of the vendor company or individual.
   • Address – Full address of the vendor.
   • Contact Person – Name of the primary contact person.
   • Email – Official email address for communication.
   • Phone – Landline contact number.
   • Mobile – Mobile number for quicker communication.
3. Click ‘Save’ to add the vendor to the system.

Saved vendors will be available for selection when creating service requests or managing vehicle-related workflows.