This article applies to lender company admins
Step 1: Navigate to VendorConnect > Service Requests
Step 2: In the Contracts box, select a current active contract
Step 3: Click Run Filter
Step 4: Click the +Expand button to open all the Service Requests under that contract
Note: You can enter more than one Contract in the filter box. All results related to that filter will display below. You can also filter the results further by adding a Company name in the Company filter box.
Step 5: Locate the company where you would like to add locations to the Service Request and click the Pick Companies button
Step 6: Click on the Available Companies tab
Note: These are the companies that are connected to the entity selected
Step 7: Click the companies you would like to add
Step 8: Click Select when finished
Step 9: Click Close on the confirmation page
Note: Click on any locations you want to remove and click the Remove button