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IT_Admin Accounts

Procurement and Intelligence

Step 1: Get Familiar

An overview of how to access Vendr’s pricing data and insights.

Step 2: Get SaaS Pricing Data and Insights

Step 3: Get Our Expert Advice

Step 4: Manage Contract Renewals

Step 5: Build a Great Procurement Process

Step 6: Deploy Vendr to your Organization

Company Rollout Kit - Premium Intelligence

Inviting Users to Vendr

Get Help from Vendr

Getting Started with Vendr

Keep your team up to date on each step of your procurement process through Slack.

Slack

Seamlessly integrate and automate your procurement process by integrating Vendr with existing tech stack.

Webhooks

Automatically sync all of your JumpCloud users into Vendr.

JumpCloud

Automatically sync all of your Okta users into Vendr.

Okta

Automatically sync all of your OneLogin users into Vendr.

OneLogin

Automatically sync all of your Azure Active Directory users into Vendr.

Azure Active Directory

Automatically sync all of your Google Workspace users into Vendr.

Google Workspace

Enable your employees to securely and seamlessly sign in using Single Sign-On (SSO)

Connecting to an SSO provider (SAML 2.0)

Integrations

Vendr Release Notes: January 2024

Vendr Release Notes: February 2024

Vendr Release Notes: March 2024

Vendr Release Notes: April 2024

Vendr Release Notes: May 2024

Vendr Release Notes: June 2024

Vendr Release Notes: July 2024

Release Notes & News

How do I export my data from Vendr?

Uploading Documents to Vendr - FAQ

Procurement FAQs

Notifications

General Settings

Teams

Using Custom Properties in Vendr

Document Types

Navigating the Admin Panel

Approving a Step in Vendr

Navigating Renewals in Vendr

Requests are purchases your team is running through Vendr's approval workflows.

Requests

Streamline Your Workflows with Automations

Getting Started with Automations

How to Build a Workflow Template

Supported Triggers and Actions

Working with Contracts that have an Auto-Renewal Clause

Procurement Efficiency Reporting

Working with Custom Suppliers and Custom Products

Request Categories

Accelerate your contract workflows by emailing documents for upload

Upload Documents to Requests via Email

How to Manage Document Versions

Approvals

Renewing a Contract

Requesting New Software in Vendr

Let Vendr do the negotiating for you! Learn more about how it works.

Vendr Supplier Facing Negotiation Support

Managing Procurement with Vendr

Overview - Premium Intelligence

Intelligence

SaaS Advisory

Accessing and Utilizing Spend Reporting in Vendr

Receive a customized analysis on your contract to leverage in negotiations

Contract Analysis

Savings tracking and insights

Potential Savings

Getting SaaS Pricing Data and Insights

Uploading a Contract

Editing a Contract

What if my Contract isn't renewing?

Working with Subscriptions

Agreement Statuses and Stages

Managing Line Items for Contracts

What does redline threshold mean?

What's the difference between a Contract and a Subscription?

This feature streamlines the process of uploading and analyzing multiple order forms, allowing for efficient contract management.

How to Use the Bulk Contract Extraction Feature

In this section you will find how to guides 

Managing Your Agreements

NetSuite Integration Setup

Quickbooks Online Integration Setup

Sage Intacct Integration Setup

Spend Reporting FAQs

Finance Integrations

Terms of Use

Privacy Policy

Vendr Homepage

Contact Support

Find answers and get help from Intercom Support and Community Experts

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