# Vendors

The vendors page can be found here (opens new window). Vendors represent companies or entities that provide your practice with a product or service. You can keep track of all your vendors here, and associate them with practice expenses to keep track of where your practice money is going.

# Create New Vendor

To create a new vendor, click on the "create vendor" button at the top of the page.

Finance Add New Vendor

Add the following information:

  • Company Name
  • Company email address
  • Phone number
  • Address line 1

# Vendor List

When you finish entering a new vendor, you will see their details on the list. If you have created expenses that are associated with vendors, you can see them also on this list.

Vendor List

# Actions available

  • View the vendor detailed page
  • Edit a vendor
  • Delete a vendor

# Vendor Detailed Page

If you click on the company name for the vendor, or open the action column under "view" you will be navigated to the vendor detailed page.

On this page you can see the contact information for vendor.

Vendor Detailed Page

And all the company expenses associated with this vendor.

Vendor Detailed Page - Expense List

This is a good place to track expenditure associated with certain suppliers, so you can track how much money your company is spending on them for your reporting and finance.