Manage Vendors

Add, edit, and organize your vendor information to streamline bill payments. Update vendor contact details, banking information, and payment preferences, set default payment methods, and maintain accurate vendor records. Keep your vendor database current to ensure smooth payment processing and efficient accounts payable management.

Create a new vendor

1. Navigate to Bill Pay → Vendors and click on New Vendor
2. Fill in the vendor details along with their relevant payment methods. You can select a default payment method if the vendor has a preferred payment method.
3. After your vendor is created, you can create a new Bill to send payment to the vendor.