Vendor service

AssetIQ Vendor Management Dashboard

Backend for supplier profiles, onboarding, contracts, and performance — register, qualify, rate, and manage vendors from one API.

DIR

Vendor Directory

Maintain supplier profiles, contacts, categories, tax IDs, and active or blocked status.

ONB

Onboarding

Collect documents, verify compliance, approve new vendors, and keep a clear qualification trail.

PRF

Performance

Score delivery, quality, and reliability so procurement can pick the right partners.

Dashboard Modules

Operational areas this Vendor Management API is built to serve as the frontend grows.

Vendors & Contacts
Company details, primary contacts, and communication channels.
Categories & Tags
Supply categories, regions, and preferred vendor labels.
Onboarding & Docs
KYC docs, certificates, bank details, and approval status.
Contracts
Agreement terms, renewals, SLAs, and expiry reminders.
Ratings & Risk
Performance scores, blacklists, and risk flags.
Reports
Active vendors, spend by supplier, and onboarding pipeline.

Useful API Paths

Common entry points for local development and integration checks.

GET /api/v1/health
GET /api/v1/vendors
POST /api/v1/vendors
GET /api/v1/vendors/contracts
GET /api/v1/vendors/performance