- First, you need to go into settings, which you can find at the top right corner.
- Inside settings, select vendors, which you can find under integration.
Click on the blue plus icon.
A pop-up will appear on your right hand side. Where you can fill out the information. Once you have filled out all the information, press on the blue create button.
You can also create a new vendor in the approval flow. If you click on a document, and press on the little plus sign next to vendor.
When you have clicked on the plus icon this pop-up will appear, where you can fill out the information of the vendor and press create and sync
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