The vendor registration process is configurable, and workflow driven. It is common to have 4-5 review steps before the vendor can become active and operational. Vendor registration can capture documents and images (W9s, Insurance documents, facility certifications, etc..) as part of the registration process. Category Managers and Accounts Payable departments in an organization often find this as a huge benefit. There is no limit on number of attributes (e.g. Minority owned flag, promotion budget, etc..); organization and validations (required or not) of these attributes are fully configurable.  Once the vendor is registered, vendors can perform maintenance functions in the vendor portal such as updating their address, contact, banking, and service terms information.​