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Vendors

Create and manage vendor details to streamline purchases, bills, and supplier tracking. Add, and edit anytime.

A vendor is someone you purchase products and services from. You can create vendors in NuMetric and add them to bills to record your purchases.

Add a vendor

  1. On the left-side menu, click Purchases > Vendors.

  2. Click Create a vendor.

  3. Enter Vendor Information:
    ​Vendor Name, Contact First/Last Name, and Email

    Contact Information including telephone, mobile, landline, and fax

    Financial Identifiers like Tax ID and IBAN

    Vendor Website and internal Notes

    A complete Vendor Address, covering country, state, city, and postal code

  4. Click Save.

This data helps streamline purchasing, billing, and vendor tracking in your procurement and accounting workflows.
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Edit or delete a vendor

  1. On the left-side menu, click Purchases > Vendors.

  2. Next to the vendor’s name, click the dropdown arrow.

  3. Select Edit.

  4. If editing, make your changes, then click Save.

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