Our site/vendor management process is simple by use of the Audits: Vendor List. This list contains all vendors that either have an audit attached or have values set for any of the custom fields defined by your member in the site/vendor QSheet.
From the Audits Dashboard, the Audits: Vendor List can be accessed from the dropdown. This table is permission specific and users will need the role permission 'Can Access Vendor List'.
The full table can be customized by clicking the customize button. If you select a site/vendor from the table, you can see their location if you click on the map option. If you would like to export the table, you may do so here as well.