BETA · testing phase. Data may be reset without notice — keep your own backups, verify all figures, and use at your own risk. Not a substitute for a licensed accountant.
Training Center

Vendors

Manage the suppliers you buy from and pay. Basic ~2 min

Walkthrough video — coming soon
Follow the steps below in the meantime.
Step-by-step
  1. Commercial → Vendors → New.
  2. Enter contact, terms and tax id.
  3. Save; vendor is available on POs and bills.
Try it now
Recording script (for video producers) 
TITLE: Vendors  (target 2 min, Basic)
HOOK (0-5s): "Manage the suppliers you buy from and pay."
ON SCREEN: open /commercial/vendors
STEP 1 — say: "Commercial → Vendors → New."  (show the matching click)
STEP 2 — say: "Enter contact, terms and tax id."  (show the matching click)
STEP 3 — say: "Save; vendor is available on POs and bills."  (show the matching click)
CLOSE: "That's it — you can try it now from the button below."