---
module: claims.vendors
title: Vendors
tab: Customer
order: 10
audience: customer
---

Your registry of the outside companies you work with on cash shortage claims. Set them up here first so you can assign them to a claim when you file one.

## 👥 What You're Looking At

The screen splits your vendors into two groups:

- **CIT — Cash-in-Transit** — the companies that transport and load cash into your ATMs.
- **SP — Service Provider** — the companies that service and maintain your machines.

A count at the top shows how many vendors you have in total, and each group shows its own count.

## ➕ What You Can Do Here

1. Click **+ Add Vendor** in the toolbar to register a new CIT or SP company.
2. Review your existing vendors in the CIT and SP tables below.

## 📋 Vendor Details

Each vendor row shows:

- **Name** — the company name.
- **Contact** — your main point of contact there.
- **Email** — the contact's email address.
- **Phone** — the contact's phone number.
- **Added** — the date the vendor was registered.

Any detail that hasn't been filled in shows a dash (—).

> **Good to know:** Register your CIT and SP companies here before filing a claim — you can only assign a vendor to a claim once it exists in this registry. Your vendors are private to your institution.
