Make payroll, refunds, vendor, and partner payments effortless.
Click on the Settings tab on the left of the dashboard to open and change the various settings of your account.
On the Settings page, you will find Suppliers under Data Configuration.
The Suppliers tab leads to a list of previously added suppliers. You can add new suppliers by clicking on the Create supplier option at the top right corner.
Add details like the Supplier company name and the Industry type of the supplier from the dropdown menu. Add other details liker the Contact name, email, and phone number. Save the information and it will be added to your growing Supplier list.
To learn how to notify your supplier on the payment of an invoice click here.