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Help CenterScope and Order ManagementCreating a vendor and adding their details

Creating a vendor and adding their details

Last updated August 7, 2024

You can create a vendor by navigating to 'Manage Vendor' and clicking 'Add New Vendor'. Enter the vendor's PAN Card number and verify it. Next, provide the company name, address, and other relevant details. Add KYC documents and bank details if available. You can add and invite the vendor users and add vendor tags.

The vendor organization will be added and will appear in the list under 'Manage Vendor'. Activate these vendors from this list to start sending orders to them for your projects.

For better understanding please watch this tutorial video.

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