Suppliers

tenant admin
Branch
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Manager Manager
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Suppliers
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Active
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In verification
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SupplierCategoriesContactTIN / VAT BankTermsStatusActions

New supplier

Registered as Draft — verify and activate before branches can use it.
One supplier record per legal entity, shared by all branches. Capture TIN/VAT and bank details at onboarding — they are required for payments. Full bank details are kept here only; the supplier list shows a masked account number.