π Afaqy Knowledge Base / Tepra / Fleet / Vendors
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The Vendors module enables teams to maintain and manage records of all external service providers or suppliers involved in fleet-related activities. It helps track vendor contact details, classification, and contract timelines, ensuring smooth communication and accountability across all maintenance, service, and procurement operations.
The module is split into two views:
Each vendor profile includes key details such as name, contact information, classification, and contract period. You can apply filters, search by any field, and perform actions based on permissions.
This section allows users to view, create, and manage all active vendor records. The list supports interactive features such as column sorting, filters, and pagination.
Each vendor record contains the following fields:
You can manage and navigate records using:
Accessible from this icon :columns:, this panel allows exporting vendorsβ data to:
CSV file
XLS file
XLSX file
PDF file
Users can:
Edit Vendor: Update any detail or change classification
Archive Vendor: Temporarily remove them from the active list
Delete Permanently: Remove completely from the system
Search using the :screenshot-2025-07-16-152044: icons in each column header.
Sort by clicking the :screenshot-2025-07-16-152141: icon in applicable columns.
Customize your table view using the Show/Hide Columns option
π’ Maximum visible columns at once: 8
- Available columns include:
The Vendors Archive tab provides a read-only view of all previously archived vendor records. These entries are preserved for reference, auditing, and history tracking.
Archived vendor records include the following fields:
You can still use:
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Note: Archived vendors cannot be edited or deleted to maintain data integrity.
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