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iiQ Facilities - Contractors Page Overview

The Contractors Page is the primary location for users to view Contractors, their details, and their status.


Permissions

The following permissions will allow users to perform the following actions:

  • Manage Contractors and Contractor Types: Allows users to create, edit, delete, and import Contractor and Contractor Types.


Navigation

Accessible in the iiQ Facilities module under Contractors > Contractors in the left navigation menu.


Columns and Sorting

Column

Description

Contractor Name

Contractor Name and Contractor Type

If the insurance has already expired as of today, a red alert will display: “Insurance Expired XX/XX/XXXX.”

Contractor Address

Street address, city, state, and zip code

Contact

Primary contact name and email address

Telephone

Contractor phone number

Contractor Link

Contractor website URL

Contractor Status

Current contractor status.

  • Green: Approved

  • Red: Restricted

  • Blue: Pending Approval

The default sort order for Contractors is alphabetical. You can sort the Contractor Name and Status columns by clicking the arrows next to the column names.


Search

Easily find contractors by name. The search results will update in real-time as you type.


Filtering

To narrow your list of contractors, use the filter tools in the top-right corner of the interface. You can apply one or more filters to generate a targeted list.


Additional Actions

The ‘More’ dropdown provides additional options.

New Contractor View

Custom views allow you to save contractor data in reusable views.

Common use cases for custom views include:

  • Contractors with Expired Insurance

  • HVAC Contractors

  • Approved Contractors

  • Pending Approval Contractors

Export

The Export function allows you to download contractor data. Configure the export by defining the following information:

  • Export File Name

  • Export Format

  • Filters

  • Columns

Use the export preview to review your data before finalizing the download.


Deleting a Contractor

To delete a contractor, select it from the list, then click Delete in the top-right corner. A confirmation message will appear to prevent accidental deletion.

A system validation is conducted to check if a Contractor is linked to any records. If the Contractor is associated with records, it cannot be deleted. A red message will notify the user that the Contractor is in use.

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