Avoid constantly searching your inbox for vendor documents, and upload them directly into Glean. Quickly add all documents associated with a vendor (contract, 1099, quotes, etc.) to their dashboard with the below steps:
Select Vendor from left navigation panel
Go to Documents from top bar
Select Document Type
Contracts & SOW's
Purchase Orders and Quotes
Compliance Documents
Other
Select file from computer
Name or rename file
Click Upload
The document is now saved to the vendor dashboard along with any additional uploads
