--- title: "22.1.1 - Module: Vendor/Client Collaboration Gateway" slug: "2211-module-vendorclient-collaboration-gateway" updated: 2023-03-24T13:36:19Z published: 2023-03-24T13:36:19Z canonical: "wiki.cobblestonesoftware.com/2211-module-vendorclient-collaboration-gateway" --- > ## Documentation Index > Fetch the complete documentation index at: https://wiki.cobblestonesoftware.com/llms.txt > Use this file to discover all available pages before exploring further. # 22.1.1 - Module: Vendor/Client Collaboration Gateway Optional Add-On Module used to extend the functionality and collaboration scope of Contract Insight by providing a dedicated gateway portal for your vendors, suppliers, providers, clients, customers, respondents, etc. to view and interact with the contracts, solicitations, etc. you have with them. --- #### **VENDOR/CLIENT COLLABORATION GATEWAY** **RESOLUTIONS** **RESOLUTION:** **Requests entered through the Vendor/Client Gateway not triggering workflow** *Reference #: 230302.439.549* Users had noted that when Requests were entered through the VCG would not trigger workflow. This has been resolved and workflow should now be triggered. **RESOLUTION:** **Pressing 'Enter' key while on Vendor/Client Gateway registration redirects to the login page** *Reference #: 230302.509.56* Users had found that pressing the Enter key instead of clicking the continue button would redirect them to the login page instead of continuing signup. A fix was made and now pressing the Enter button when finishing the Signup form will have the same effect as clicking the Continue button. **RESOLUTION:** **Bulk imported Price/Cost Line Items not viewable by a Vendor on the Vendor/Client Gateway** *Reference #: 230302.509.592* Items that were added to a Solicitation via Bulk Import were not available to a Vendor on the Vendor Client Gateway. They were also unable to be viewed in the log. A fix was made and now items should be available and logged as expected. **RESOLUTION:** **Employee Name showing in audit log for changes made by Company Contact** *Reference #: 230302.439.659* Some users had found that if a Company Contact and an Employee had the same ID number, the Employee's name would appear in the audit log for actions taken by the Company Contact. A fix was made and the Audit Log should now display as expected. **RESOLUTION:** **Files added through the Vendor/Client Gateway were not accessible for IntelliSign** *Reference #: 230302.509.714* Users were getting an error message when attempting to use IntelliSign with files added through the Vendor Client Gateway. A fix was made and now IntelliSign should work as expected with files added through the Gateway. ---