How-To· 6 min read

How to Organize Your Vendor Registry with Tags, Stars, and Bulk Actions

A vendor registry with 20+ vendors quickly becomes unwieldy. Scrolling through a flat list to find the vendor you need, or manually updating vendors one by one, wastes time that could be spent on higher-value work. Here's how to bring structure to your vendor management with four features that work together.

All four features are included in every Vendorm8 plan

Tags, starred vendors, activity feed, and bulk actions — no add-ons, no upgrades.

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The problem: flat lists don't scale

Most teams start vendor management with a simple list — a spreadsheet, a Notion table, or a basic database. At 5-10 vendors, this works fine. But once you pass 20, problems emerge:

  • You can't quickly find the vendors you care about most — they're buried in the middle of an alphabetical list.
  • Categorizing vendors by risk, department, or review status requires separate columns that clutter the view.
  • Making changes to multiple vendors (e.g., tagging all marketing tools) means editing each record individually.
  • There's no way to see what changed recently — you have to check each vendor to spot updates.

These aren't minor annoyances. They compound over time, causing teams to fall behind on vendor reviews, miss renewal windows, and lose track of compliance-critical vendors.

1. Custom tags: categorize vendors your way

Tags are flexible labels you create and assign to vendors and contracts. Unlike rigid categories, tags let you organize vendors in whatever way makes sense for your team.

Common tag examples:

"Critical" — vendors that would cause immediate business disruption if lost
"Under Review" — vendors being evaluated for renewal or replacement
"EU-based" — vendors with EU data residency, useful for GDPR compliance
"Marketing" or "Engineering" — department-level grouping
"Q2 Renewal" — time-based batching for renewal planning

Each tag has a color, making it easy to spot at a glance in your vendor list. You can filter your vendor and contract lists by tag, so finding all vendors with a specific label takes one click.

In Vendorm8, you manage tags in Settings and assign them on any vendor or contract detail page. Tags are shared across your organization, so the whole team uses the same labels.

2. Starred vendors: quick access to what matters

Not every vendor is equally important. Your AWS account, your CRM, your payroll provider — these are the vendors you check on regularly. Starring a vendor pins it to a dedicated section on your dashboard.

Stars are personal — each team member stars their own set of vendors based on their responsibilities. An engineering lead might star infrastructure vendors, while finance stars the highest-spend contracts.

How to use it: Click the star icon on any vendor in the list or on the vendor detail page. Starred vendors appear in a dedicated widget on your dashboard, giving you one-click access.

3. Activity feed: see what changed without checking every record

When multiple team members manage vendors, it's hard to stay in sync. Did someone update the AWS contract value? Did a teammate add a comment about the HubSpot renewal? Without a centralized feed, the only way to know is to check each vendor manually.

The activity feed solves this by merging two types of events into a single, chronological stream:

Audit entries — every create, update, and delete across vendors and contracts
Comments — team discussions and notes left on vendor and contract records

You can filter the feed by type — changes only, comments only, or renewal-related events. Each item links directly to the relevant vendor or contract, so you can jump to the context immediately.

The activity feed replaces the need to ask "what happened while I was away?" — just open the feed and scroll.

4. Bulk actions: manage vendors at scale

Some tasks apply to multiple vendors at once. Adding a "GDPR Reviewed" tag to 15 EU vendors, or deleting a batch of terminated vendor records, shouldn't require 15 individual edits.

Bulk actions let you select multiple vendors or contracts from the list page and apply operations to all of them at once:

Bulk tag — assign one or more tags to all selected vendors or contracts
Bulk delete — remove multiple records with a single confirmation

Every bulk operation is fully audited — individual entries are created for each affected vendor, so your activity feed shows exactly what changed and who did it.

Putting it all together

These four features work best when used together. A typical workflow:

  1. Set up tags in Settings that match how your team thinks about vendors — by department, review status, compliance requirement, or contract timeline.
  2. Bulk-tag existing vendors using the select-all checkbox and the bulk tag action. Tag 30 vendors in under a minute.
  3. Star your critical vendors — the 5-10 vendors you need to keep an eye on daily.
  4. Check the activity feed each morning to see what your team did yesterday — new vendors added, contracts updated, comments posted.

The result: a vendor registry that's organized, actionable, and auditable — not just a list you scroll through hoping to find what you need.

Organize your vendor registry today

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