Knowledge Base


We assume that you have already logged in to your Admin Panel.

How to add a new vendor

To add a new vendor, please follow the simple steps below:

1. Go to Vendors, and select Add New Vendor from the drop-down options.

If you see a question mark next to a field, you can click it to get more information about the field and what to enter.

2. Enter the vendor’s details

Only Vendor Type, Company Name, Phone Number and Email Address are required. However, the more details you enter the more comprehensive and useful your records will be.

3. When you are ready to save the new vendor, press the Add Vendor button.

If you have any issues, please feel free to contact our Support Team.



Was this answer helpful?    

Related Articles

  How to find a vendor

To search for a specific vendor, please follow the steps below: 1. Go to Vendors, and select List...

  How to remove my credit from a vendor account

To remove your credit from a vendor's account, please follow the simple steps below: 1. Go to...

  How to remove vendor credit from a bill

To remove vendor credit from a bill, please follow the steps below: 1. Go to Expenses and select...

  How to apply vendor credit to a bill

To apply vendor credit to a bill, please follow the steps below: 1. Go to Expenses and select...

  How to add my credit to a vendor accont

A vendor credit is a financial transaction that reduces the amount of money owed to a vendor for a...



Page top