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How do I check in a vendor?

From your dashboard, enter the vendor's name in the search box at the top of the page.

Scroll to the bottom of the page and click the "Checkin" button.

Select the zone you want to check the vendor into and click the "Continue" button.

If there is an issue with the vendor checking in, the system will tell you. You may optionally add an override if that occurs.

That's it! The vendor is now checked in.