How to Create a Supplier

1.

Go to Payroll > Suppliers. If you do see this option, you may need to set up access in your security profile. Click here for more information.

2.

Click Add.

3.

Complete the supplier data as required.

4.

Click Save.

The Suppliers screen closes and the new supplier is saved.

Upon saving the supplier, the contact in the supplier will be sent a welcome email with logon details to be able to receive proforma remittances and payslips.