Entryless makes it easy to manage suppliers and vendors. Add and modify vendors either in Entryless or your cloud accounting system and sync to make sure your suppliers are up-to-date everywhere.
When bills are received from a new supplier, Entryless automatically fills in the information and syncs it with the cloud accounting system. You can also manually view and edit suppliers in Entryless.
To manage suppliers in Entryless, in the sidebar menu, click Contacts. You’ll see a list of suppliers that already exist in Entryless.
To create a supplier in Entryless, click Add Contact.
To edit a supplier click on the Edit button.
The Edit Supplier window will appear. A contact name is required, and you can fill out as much or as little optional information as you want. Click Save to save the supplier to Entryless.