Vendors are who you buy products from (through purchases), or other companies that you pay (through expenses). 

  • Create a New Vendor in Purchasing - Vendors - New Vendor
  • Set your vendor to "Individual" or "Company", depending on whether they are a person or a business.

  • Use Import Vendors to bring a list of vendors into ONE UP.  See this guide for details.


If your vendor is a "Company", you may want to specify contacts for the vendor. When you enter purchasing documents or expenses for your vendor, you can specify the contact that particular document is addressed to.

Create a vendor contact by adding it into your vendor wizard.


Was this article helpful?
0 out of 0 found this helpful

Need more help? Ask an expert!

Click here to submit a support request to a ONE UP expert.