Summary

This article covers creating a vendor repository in CTMS of all vendor contacts. 

The Vendors Manager allows the user to create a vendor repository in CTMS of all vendor contacts. These vendor records can then be associated to studies as needed, without reentering data.

The Vendor form allows the collection and reporting on audits performed of the vendor and vendor level contract management. Study level vendor contracts can be managed at the study level, but in the event a contract with a vendor is not tied to a study, the contract can be managed at the vendor level.

Vendors are comprised of:

Vendors Manager

Add Vendor Form

Vendor Audits Manager

Add Vendor Audits

Vendor Contracts Manager

Add Vendor Contract

Add Vendor Payment Terms

Add Vendor Invoice

Vendor Payments Manager

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