There are 2 ways of adding vendors on the Vendors list page:
1. Press "New vendor" , enter vendor info, and click "Save":
2. Import many vendors at once by clicking Import from Excel :
In this case, you’ll need to download the template, fill it with the vendor data and upload it to the system.
Note! When you create vendors system sends them invitations, and they can log into your system to accept and deliver your jobs,
track their POs and payments, and invoice you. Each of them gets a link to the Vendor user manual , so you won’t need to explain them anything.
For more info on vendors, please see our wiki pages or our video tutorial