How to create a vendor in the Backoffice?

Modified on Fri, 28 Oct, 2022 at 7:04 PM

New vendor

First of all, navigate to the Vendors tab in the Backoffice and click on the blue Add vendor button. 


Then, fill out information about the vendor:

  • Company (if the company you want to add as a vendor is not in the list, contact us at support@tarmactechnologies.com or via this ticket form so that we can add it)
  • Name
  • Contact information (as many as you want; add one by clicking on the green plus sign)
    • Choose type (email or phone)
    • Category (custom label to identify the contact information)
    • Phone number/email address (depending on what you chose in type)
    • Select the Opt-in checkbox if you want this contact information to receive notifications when messages are sent. If you do not, the phone number of email address will be visible in the AGOA app but will not receive anything.


Tasks assignment

For as many tasks as you want (add one by clicking on the green plus sign), associate the vendor to tasks by selecting the aircraft model and the task.

The vendor will receive notifications by email and/or SMS whenever a message is sent in all the tasks you specify here.



Proof-read and save

DO NOT FORGET TO SAVE!


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