Request a Vendor Button - Manage Entities – Prevalent Help Center

This document is to assist you with using the "Request a Vendor" Functionality in the Prevalent Platform.

The Request a Vendor button should replace the Network Searching capabilities as you can now log in via your instance rather than a Network Instance.

NOTE: 'The Request a Vendor' is only available for customers who have purchased Prevalent Network Licenses. if you have, check that the 'Request a Vendor' button is present on the Manage Entities section of the platform. If it is not, please send a ticket in to support@prevalent.net and request that the Request a Vendor button be enabled.

Navigate to the Manage Entities Tab and click on the "Request a Vendor" button
Enter in the Vendor Name and Vendor URL
- Note: If you check the checkbox for Search Financial Monitoring, the Country the Vendor resides in and the Post/ZipCode will need to be provided to search for Financial Information
Click the Next Button
The Check and Request screen will then display if your requested information is available.
- A Green Check means yes we have after information that is available
- A Grey Check means that information is not yet available but can still be requested. Depending on what the information is, it can take some time to gather that information.
Click the Checkbox for request next to each information you want to request.
If you click the Assessment Tab, you will be asked for contact details for the assessment. This is who will be completing the assessment for the Vendor
Clicking Save (either after Step 4 or Step 6) will then send off the Request to the Prevalent ROC Team.

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