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How to Update a Supplier

Learn how to amend or add details to your Supplier card. This guide walks you through selecting specific data types you share whilst using a certain supplier. 

  1. Click "Supplier".



  2. Click the Edit button (pencil icon).



  3. To Edit "Data Information", Click the Arrow to drop-down the section.



  4. To Add/Edit "Data Types Shared", Click for the drop-down menu.



  5. Select "Employee Names" if applicable.



  6. Select "Full name" if applicable.



  7. Select "Expense claims & receipts" if applicable.



  8. Select "Address".



  9. Click "First Name" if applicable.
  10. Select "Last Name" if applicable.



  11. Select "Manager / supervisor name" if applicable.
  12. Select "Invoices" if applicable.



  13. Click "Done" when complete.



  14. Click "Save".



  15. Click "Back to Supplier Register".