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Document vendors no matter whether you encounter them in an audit, a processing activity or by chance. Pick vendors conveniently from the ECOMPLY vendors list. All relevant contract information is already provided; you simply pick the vendor from a list. You can even create your own.
Vendors are linked with Processing Activities. So vendors can easily be documented while filling out a Processing Activity. But they are also listed separately in the vendors section so there are no duplicates.
Vendors are linked with Processing Activities. So vendors can easily be documented while filling out a Processing Activity. But they are also listed separately in the vendors section so there are no duplicates.
ECOMPLY helps you to track which vendor DPAs are still missing and where you are in the process of collection. You can even ask vendors to upload the DPA directly into ECOMPLY to save you the time.
