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Manage Vendors Information

Add, update, and remove vendor details for streamlined management.

Auctions Live allows you to add, edit, and remove vendor details for a property directly within the PC Console. This helps ensure all vendor information is accurate and ready for contract preparation and auction management.

Add a vendor to a property

Step 1: From the Upcoming tab, locate the property and click the View (eye icon) button under the Actions column.

Step 2: Click the Vendors tab.

Step 3: Click the Add Vendor Details button.

Step 4: Select the required Type of Vendor from the dropdown menu.

Step 5: Complete the required vendor form fields.

Step 6: If required, click the Add Additional Vendors button to add up to six additional vendors and complete the available form fields.

Step 7: Click the Update button to save the vendor details.


Edit vendor details

Step 1: From the Upcoming tab, locate the property and click the View (eye icon) button.

Step 2: Click the Vendors tab.

Step 3: Click the Edit Vendor Details button.

Step 4: Update the required vendor information and click Update to save your changes.


Remove a vendor

Step 1: Click the Edit Vendor Details button.

Step 2: Click the Delete Vendor button for the vendor you want to remove.

Step 3: Select Yes to confirm the deletion.


Helpful Tip

You can add up to six additional vendors to a single property within Auctions Live.


Disclaimer

This guide is provided as general information only. Features and functionality may change over time. If you are unsure, please contact your Auctions Live representative for assistance.


Posted 16th May, 2026

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