Vendor Features and Functions in Offers Live

You can add or update vendor details for any property to ensure your records remain accurate. Maintaining up-to-date information supports efficient contract management, clear communication, and streamlined compliance across your team.

Steps to Add or Update Vendor Details

Step 1: Log into the PC Console and navigate to your Offers Live Dashboard.

Step 2: Click All under Campaigns from the left-hand menu.

Step 3: Find the property you want to update and click the View icon on the right-hand side of the row.

Step 4: At the top of the page, click the Vendors tab.

Step 5: Click the green Add Vendor Details button.

Step 6: Under Select Vendor Type, choose either Individual or Company / Trust / Superfund.

Step 7: Enter the primary vendor’s address exactly as listed on the contract.

Step 8: Fill in the vendor’s contact and identification details.

Step 9: If applicable, enter the primary vendor’s Power of Attorney details.

Step 10: You can add up to five additional vendors by clicking the Add Vendor option.

Step 11: If you know the vendor’s solicitor or conveyancer details, click Yes when prompted: “Do you know the Vendor's Solicitor / Conveyancer Details?” Then enter their information.

Step 12: Once all details are entered, click Update to save.