How to add a vendor?

Created by Amith Reddy, Modified on Tue, 18 Nov at 1:34 PM by Amith Reddy

Purpose:

To explain how users can add a new Vendor in livSYT.

Step-by-Step Instructions:

1) Open Vendor Management

- Go to Finances → Client and Vendor Management.

2) Start adding a vendor

- Click Add at the top-right corner.

3) Enter vendor details

- Fill in all the required information for the new vendor.

4) Save the vendor

- Click Confirm to add the vendor.

Tips & Best Practices:

- Make sure all vendor details are accurate before saving.

- Keep vendor contact information updated for smooth billing workflows.

- If the vendor needs to be activated later, complete all mandatory fields.

- Add vendors only once to avoid duplicates.