Adding new suppliers

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Company admin users can add new suppliers to a set list that appears in purchase orders, or allow employees to enter new suppliers.

  1. Click the Settings cog.
  2. Choose Company Admin.
  3. Select the Suppliers tab.
  4. For the Fixed or Flexible Suppliers List, choose:
    • Fixed for a set list maintained by company admin
    • Flexible to allow employees to add suppliers to POs
  5. Click Save.

Fixed or Flexible


Vendors and suppliers can be added from the Suppliers dashboard.

  1. Go to the Suppliers dashboard.
  2. Click Add Supplier.
  3. Enter the necessary fields.
  4. Click Save.