Getting Started - How to add/edit a new supplier

Managing suppliers in ProcurementFlow gives you an activity overview with multiple suppliers such as tracking purchase requests and generating KPI’s.

To add/edit a new supplier please follow the steps below:

1. Go to Suppliers & Contracts on the menu bar.
2. To add a new supplier, please click on Add new supplier.

3. After clicking the icon, you will be directed to the screen shown below where you can fill in the name of the supplier and the email address. Please fill it out and click Save.

4. If you need to add more specific information about the supplier, then please click on Edit on the right-hand corner of Supplier details.

5. When the information is filled out please click Save.