> For the complete documentation index, see [llms.txt](https://docs.infraon.io/vendor-portal-user-guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.infraon.io/vendor-portal-user-guide/modules/vendor-profile.md).

# Vendor Profile

The **Vendor Profile** section provides a centralized view of all vendor information in the Infraon platform. It allows vendor users to view and manage vendor-specific details, track associated records, and review activities linked to the vendor.

This module is divided into the following sub-modules to organize vendor information and related data:

* **Summary** – Provides an overview of the vendor’s key details, status, and high-level metrics, including contracts, assets, and total spend.
* **Related Contracts** – Displays all contracts associated with the vendor and their current status.
* **Purchase Order** – Lists purchase orders issued to the vendor along with related details and status.
* **Assets** – Shows assets mapped to the vendor for tracking and reference.
* **Representatives** – Manages vendor contact persons and representative details.
* **Vendor Address** – Stores and manages the vendor's registered addresses.
* **Attachment** – Allows uploading and viewing vendor-related documents.
* **Activity Log** – Tracks and displays actions performed on the vendor record for audit and reference.

Access to each sub-module and the ability to view or modify information is controlled by role-based privileges configured by the Infraon administrator.