**o** Upload a Photo of the vendor's firm or company.
**o** Enter Contact Details (Phone number, Email, Website address).
**o** Enter City, State, and Country name.
**o** Select the Type of Vendor, like part supplier, fuel supplier.
**o** Add relevant note if required.
## B.Manage Vendor
Manage Vendor
**o** User can upload multiple vendors by downloading an Excel format.
**o** Add single vendor details by clicking the green plus icon.
**o** Apply search and multi-search.
**o** Apply delete and multi-delete.
**o Action** **Edit Vendor**
The user can change vendor details at any time.
**o Action** **Delete Vendor**
Vendors can be easily deleted or removed at any time by users.
Delete Vendor
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://fleetdocs.hyvikk.space/explore-features/vendors.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
**Edit Vendor**
The user can change vendor details at any time.
