Skip to main content

Organization Vendors

Manage vendors and suppliers for your organization.

Overview​

Vendor management allows organizations to track suppliers and link them to expenses, invoices, and payments.

Managing Vendors​

Creating a Vendor​

  1. Go to Organization → Vendors
  2. Click Add Vendor
  3. Enter vendor details:
    • Name
    • Email
    • Phone
    • Website
    • Tags

Linking to Expenses​

When creating an expense, select a vendor to track spending by supplier.

Linking to Invoices​

Vendors can be linked to incoming invoices for accounts payable tracking.

Vendor API​

See Organization Sub-Resource Endpoints for the vendor CRUD API.