Providers
Manage providers in fleet master to organize and assign vendors, suppliers, or service partners related to fleet operations, employee services, or assets.
Viewing and Adding Providers
- Go to the Attributes Management section in the sidebar.
- Select Providers from the list of attribute categories.
- Click Add New Provider.
- Enter the provider details and click Save.
Editing or Deleting Providers
- To edit: Click the Edit button next to a provider, update its name, then click Save.
- To delete: Click the Delete button next to the provider you want to remove.
Best Practices
- Use the full official name of the provider (e.g., "Emirates NBD" instead of "ENBD").
- Group providers by service category (optional in external documentation).
- Regularly audit the list to remove outdated or inactive providers.
Tip:
Providers can be linked to expenses, contracts, insurances, or asset services for better traceability.
Security Best Practice:
Restrict management of providers to procurement, operations, or admin users to ensure vendor data integrity.