Welcome to the Vendor Portal Wiki — your guide to the Freedom Power Vendor Portal, the internal tool for onboarding subcontractors and keeping their insurance, contracts, and payment details compliant. Each page covers the happy path first, then the issues that can come up.

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New here? Read top-to-bottom: Getting Started → Onboarding Pipeline → Compliance, then dip into Vendors & Data, Administration, and Reference as needed.

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Getting Started

• Getting Started & Signing In
• The Vendor Overview Dashboard

Onboarding Pipeline

• Vendor Lifecycle & the Pipeline
• New Requests, Vendor Intake & TIN Verification

Compliance

• Insurance Review (COIs, Policies & Endorsements)
• Sign Contract — ICA & SOW
• Endorsements & Broker Verification
• Payment Setup & NetSuite Sync

Vendors & Data

• Browsing & Finding Vendors
• The Vendor Detail Page
• Documents
• Tasks, Alerts & Reports
• Archived Vendors

Administration