You can quickly import vendors from your accounting provider by clicking the ‘Import’ button on the top right of the screen. This will import vendors from your connected accounting provider. Vendors are imported with their Name, Business Registration Number, Vendor Contact Names, Contact Emails, and Payment information details.
Vendors that are imported will appear as ‘Active’, which means they can immediately be used to code bills and pay bills.
Vendors are also automatically imported whenever you import bills containing new vendors.
