Accrualify users who have admin access to the Vendor section can add a vendor as follows:
If you would like a PO to commence the Vendor process please click here:
Adding a vendor manually:
Step 1 navigate to the Vendor section of the software:
You will see an "Add Vendor" Button click on that button.
Once you click "add vendor" select Vendor Type = COMPANY and check if the Vendor already exists in the Accrualify Ecosystem by searching in the Vendor Name. If the vendor exists in the Accrualify ecosystem the Vendor's banking information and main Vendor admin data will be exposed.
Once you hit Submit the Vendor will be in "New" status. You can trigger workflow if desired. Fill out all pertinent data as needed.