How can I add a Vendor? : Support Portal

How can I add a Vendor? Print

Modified on: Thu, 26 Sep, 2024 at 6:36 PM

Follow the steps below, to add a Vendor:

Navigate to Payables
Click on Vendor
Click on Create on the right-hand side
Enter Vendor Details including Account Details
Once you click on Submit
You will receive an OTP on your registered mobile number.
Enter the OTP and continue
Your beneficiary details will be added to your current account.

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