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How do I upload or modify the vendor documents I've uploaded to my vendor profile?

Some purchasing organizations require that certain documents be uploaded to Bonfire in order to bid on opportunities. 

These documents will often be required when you set up your account for the first time. If a document expires you can update the document using the following steps:

1.Sign into the purchasing portal and clicking on Settings in the top left of your display.

2. Once you've clicked settings you can then click on Organization Vendor Record in the sidebar and then the Documents tab. You should then be able to see what documents can be uploaded and click the Upload File... button to enter or replace a document.


3. After clicking Upload File... you will be able to search your computer for the file you wish to upload and click Upload to save. 



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