Vendors
User guide for Vendors in the Numezis company portal.
Maintain vendor master data used on bills, purchase orders, and payment files.
Where in the app
/c/companies/:companyId/purchases/vendors
Step-by-step
- Open Purchases → Vendors.
- Create or import vendor records with tax IDs and payment details.
- Link default accounts and approval rules.
- Keep vendor status aligned with compliance checks.
Permissions and modules
Requires vendor management permissions in Purchases.
Feature coverage
| Key | Title | Risk | UAT |
|---|---|---|---|
purchases.vendor-management.master-data | Vendor Management and Master Data | medium | UAT-C-PUR-VEN-001 |