Creating A New Vendor

Note: Vendors can only be viewed and created by organizational users who have been granted relevant permissions

Step 1 - Open The New Vendor Popup

Head to the Vendors Page via links available on the Left Navigation Bar.

Vendors Page

Visible towards the top right corner on the Vendors Page is an + Add button. Click the button to open the New Vendor Popup

Step 2 - Provide Information On The New Vendor Popup

The New Vendor Popup features several fields where relevant information needs to be provided

Vendor Popup

Fields highlighted in red are required fields. Fields highlighted in orange are fields that are required for validation. All other fields are optional.

Step 3 - Save Information

Once you have provided all necessary information, click on the Save button to submit information and have it stored into our database. Once information is saved successfully, the popup will auto-close.