Frequently Asked Questions

The “Suppliers” section is used to track information about vendors or companies from which you purchase assets, consumables, accessories, or components.

To create a supplier
1. Login as tenant admin
2. On the left side menu, select "Settings" -> "Supplier"
3. Click + sign to create a supplier


4. Fill up the supplier details and click save it.


5. Once created the supplier, you will be able to see the created supplier details under the supplier dashboard.


That's it

Now you can create a supplier