Add new vendor

There are two ways to add a vendor, either by clicking the add button or by doing an Import of an Excel file. This section describes how to add a vendor manually.

To add a new vendor manually, click the Add button to add one vendor at a time and you will get this pop up window:

Enter all of the information and hit save. The revenue is there if you have any sales goals tied to the Outbound Salesperson’s performance.

After hitting save, it will take you to the Vendor Page.