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Add Vendor & Info
In this article, you’ll learn how to add vendor and view vendor information in your Membroz account.
Steps of adding individual vendors:
Step-1. In the Organization Menu select ‘Purchase’.
Step-2. Navigate to the ‘Vendors’ option.
Step-3. After selecting the ‘Vendors’ option, click on the ‘Add Vendor’ button.
Step-4. The only detail that is mandatory is ‘Vendor Name, Contact Person, Mobile Number, and Email’. You can continue adding more information after the vendor is added.
Step-5. When you’re done entering the Vendor’s info, click ‘Submit’.
Step-6. To see the added vendor in the vendor’s list, open the vendor’s menu and click on ‘Vendor Name’.
Step-7. You will see your ‘Vendor Profile & Info’.
Step-8. All the ‘Payments, Purchase Orders & Invoices’ will reflect in your ‘Vendor Profile’.