Vendor management
Create vendors, keep vendor details right, and require approval when they change.
5 articles
- How to require approval when vendor details are editedLearn how to set up and customize approval of changes to your vendors' details – now with the option to choose exactly which fields trigger an approval process.
- How to choose your vendors' payment detailsLearn how to make sure a given vendor is always paid using the same payment details.
- Merging vendorsNotice a duplicate vendor in your account, or have one vendor that goes by two names? Here's how to merge vendors.
- Your vendorsHere's an overview of how to manually create a vendor in your company.
- How to require approvals when editing vendor detailsLearn how to require approval when a vendor's details are edited.