How Do I add a Vendor to Collateral360?

To add a vendor to the platform, follow these steps:

1. Click Vendors in the menu at the top of the page.

2. On the Vendors page, click Add New Vendor.

3. Select Valuation or Environmental Vendor option.

4. Enter criteria, such as state or location, to search available, Collateral360-participating Vendors.  

5. Select the Vendor(s) to add.

6. Select the report type each new Vendor will provide.

7. Click the Add Vendor(s) button to add the selected Vendors to the approved Vendor panel.

If you receive the message: no results found; you can invite a new Vendor to the platform with the + Invite Vendor to the Platform button.

1. Click Invite Vendor to the Platform.

2. Fill out the form in the modal that opens. Required fields are marked with a red asterisk.

3. Optionally, add licenses by clicking Add license at the bottom of the form.

4. Click Submit to send the invitation.

5. The Vendor will receive an email with instructions to activate their account. Once activated, they can be added to your panel and receive RFPs.

Refer to Invite Vendor to Collateral360 for more detailed information.