Vendor compliance

Vendor compliance management allows you to track insurance and miscellaneous compliance items (such as licenses) related to vendors. Compliance validation occurs when you pay vendor bills in Account Payable.

The Vendor Compliance subscription is included with your Construction subscription, but you must turn it on separately (Company > Admin tab > Subscriptions). After your subscription is turned on, assign compliance permissions in Purchasing.

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Last modified: May 14, 2026

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