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The Vendor Insurance window allows you to track, add, and update various insurance types, carriers, policies, and expiration dates for Vendors. 

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  • Ability to track and ensure vendors/subcontracts have valid insurance requirements to perform work on projects
  • Using the PM: Subcontract Insurance Workbench panel, users can review upcoming or past due insurance information and update as needed
  • Vendor Insurance Holds can be put in place by entering an expired date (Date prior to current date/today)

Roles:

  • Accounts Payable Manager
  • CFO/Controller

Location:

  • Accounts Payable > Vendors > Vendor Insurance
  • Also can use button on Vendor Information

Video: