Procurement
Suppliers
Manage your supplier database
Tutorial video coming soon
We're recording guides for every feature. Check back soon.
Overview
Store supplier contact details and link them to purchase orders and invoices. A good supplier database speeds up procurement and ensures accurate record-keeping.
Step-by-Step Guide
- 1Navigate to Suppliers from the sidebar
- 2Click Add Supplier
- 3Enter the supplier name, contact person, phone, and email
- 4Add the supplier's address
- 5Save — the supplier is now available when creating Purchase Orders
Tips
- Keep supplier contact details up to date for faster reordering
- Suppliers are linked to Purchase Orders and Supplier Invoices
Ready to try it?
Open the dashboard and navigate to Suppliers