Navigate to the Data Configuration section of the dashboard.

Upon clicking on the data configuration tab a drop-down menu should appear.

Upon clicking on the Supplier tab a list of suppliers are visible & the option to Create supplier on the top right corner of the page. Click on the Create supplier button.

Upon clicking a new page opens up showing the following fields that need to be inputted to save a supplier's details.

 

Basic fields such as the Supplier company name, Contact name, number, and email ID, the Company website is an optional field. The Industry type is variable from a long list provided within the dropdown menu itself. Click on Save to save supplier details and can be found on the Supplier list.

To learn how to notify your supplier on the payment of an invoice click here.