Creating Vendors , please follow the steps below

To create a Vendor, navigate to Assets > Vendors, Click on “Add” and fill in the necessary fields using the information below

  • ID: The identification number assigned to the vendor
  • Name: The Unique name for the vendor
  • Contact No: This is the contact number for the vendor representative(s)
  • Email: This the contact email for the vendor
  • Website: This is the website address for the vendor
  • Address: This is the contact address for the vendor
  • Save Button: Click this button to save

Cancel Button: Click this button to cancel changes

BizsoftHRM Administrator