Step 10 of 13: Suppliers

Suppliers

Manage vendor information

Supplier Management

Manage your vendor database. Track supplier information, contact details, and link suppliers to purchase requests.

Administrator Access

Full access to create, edit, and manage all suppliers

Adding a Supplier

1

Navigate to Suppliers

Click "Suppliers" in the sidebar

2

Click "Add Supplier"

Open the supplier creation form

3

Enter Supplier Details

Fill in company name, contact person, email, phone, and address

4

Select Country

Choose the supplier's country for easy identification

5

Save

The supplier is now available for purchase requests

Supplier Information

Company Details

Name, address, and country

Contact Person

Primary contact name and details

Email

Supplier email address

Phone

Contact phone number

Linking to Purchase Requests

When creating a purchase request, you can optionally select a supplier:

  • This helps track which vendor you're ordering from
  • Makes it easy to review all orders from a specific supplier
  • Useful for supplier performance tracking

Filtering Suppliers

Use the search and filter options to find suppliers:

  • Search: Find by name, contact person, or email
  • Country Filter: Filter suppliers by country
Country Flags

Supplier countries are displayed with their national flags for easy visual identification.