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Suppliers
Supplier Management
Keep your business partners and suppliers' information organized.
1Overview
The supplier directory centralizes purchasing data, making it easier to record expenses and payments.
Complete registry
Company data, contacts, and bank details always at hand.
Purchase orders
Generate orders directly from supplier data.
Accounts Payable
Keep track of incoming invoices and payment deadlines.
2Adding a supplier
- 1
1. Go to Suppliers
Select 'Suppliers' from the navigation menu.
- 2
2. New supplier
Click on 'New supplier'.
- 3
3. Company data
Use the Swiss UID search to automatically fill in the address.
- 4
4. Save
Confirm the entry to make the supplier available throughout the system.