1

The leads are received after integration from vendors, allowing you to organize and utilize the data effectively.

2

To assign these leads, fill in all the required details such as Assignee, Lead Source, and Branch Name.

3

Click on the Save button to save the information.

4

If you want to clear the data of that vendor, click on the Cancel button. A confirmation prompt will appear asking "Are you sure you want to Clear it?". If you are unsure, click No, Cancel It!. If you are certain, click Yes, Clear It. The vendor data will then be successfully cleared.

5

Leads come instantly after integration.