You must be a Buyer Admin or Sub-Admin with access to the ‘Supplier Relationships’ or ‘Supplier Management’ page in order to be able to add suppliers manually.


Step 1. Go to the ‘Tools and Reports’ menu and select ‘Supplier Relationships’. This will take you to the Supplier Relationships page.



Step 2. Click on ‘New Supplier’. This will take you to the ‘Add company’ form.


Step 3. Enter in the company name, and fill in any additional details.



Step 4. In the contacts section, add in at least 1 contact. Contact Name, Email Address and Phone are mandatory fields.



Step 5. Click on Save Settings to add the supplier to your supplier list.