Organize vendor details to streamline bill tracking, payments, and supplier relationships.
Keeping vendor information organized helps you manage expenses accurately, avoid payment delays, and maintain clear financial records.
How to Create a Vendor
Step 1: From the Dashboard, click the Contacts tab in the left-hand navigation panel and then select Vendors.
Step 2: Click the + New Vendor button to start creating a new vendor profile.
Step 3: In the New Vendor modal, enter the vendor’s basic information:
Step 4: Add Address Information
In the Address section, enter the vendor’s billing address.
If the shipping address is different, uncheck Use Billing Address for Shipping and enter the alternate address.
Step 5: Click Save to finalize the vendor profile.
Once saved, the vendor’s information will be successfully added to the system.
✅ Success! Your vendor profile is now ready. You can start recording bills, expenses, and payments associated with this vendor.
Next Steps
Now that your vendor is set up, you can:
Record bills from vendors
Track vendor payments
Manage expenses and purchase records
Explore more guides in our Help Center to learn how to manage bills and payment terms.
If you need assistance, feel free to contact us at support@fynloapps.com — we’re happy to help.