Vendors - Overview
Vendors are individuals or businesses from whom your company buys items. Vendor details are required when creating transactions in the Purchases modules in Zoho Procurement.
The Vendors module lets you view, create, and manage the vendors with whom your company does business.
Add Vendors
Vendor Onboarding
- Enable Vendor Onboarding
- Invite a Vendor
- Cancel a Vendor Invite
- Approve a Vendor
- Request More Details
- Reject a Vendor
- Disable Vendor Onboarding
Manage Vendors
Approvals for Vendors
- Configure Approvals for Vendors
- Submit a Vendor for Approval
- Approve a Vendor
- Reject a Vendor
- Resubmit a Rejected Vendor for Approval
- Disable Approvals for Vendors
Other Actions for Vendors
- Filter Vendors
- Merge Vendors
- Attach Files to a Vendor
- Add Comments
- Export Vendors
- Export Current View
- Sort Vendors
- Rearrange Columns
- Refresh List