Getting Started - How to add/edit a new supplier

Managing suppliers in ProcurementFlow gives you an activity overview with multiple suppliers such as tracking purchase requests and generating KPI’s.

To add/edit a new supplier please follow the steps below:

1. Go to Suppliers & Contracts on the menu bar.
2. To add a new supplier, please click on Add new supplier.



3. After clicking the icon, you will be directed to the screen shown below where you can fill in the name of the supplier and the email address. Please fill it out and click Save.



4. If you need to add more specific information about the supplier, then please click on Edit on the right-hand corner of Supplier details.



5. When the information is filled out please click Save.

Help Center

Quick Videos

1. Getting Requests in

Learn how to collect request in one place. Getting your request from email will make your procurement more streamlined.

2. Assigning Work on your remote team

Learn how to assign Purchase Requests among your teammates for an effective work distribution.

3. Getting Approvals

Tired of waiting for a pending approval requests? Learn how ProcurementFlow solve this problem for you.

4. Doing fast RFI Strategic Sourcing

Learn how to implement strategic sourcing through effective RFI processes.

5. Issuing PO

Are you overwhelmed by the number of PO's you have to issue? Issuing PO with ProcurementFlow is as easy as ABC.

6. Receiving

ProcurementFlow provides you with crucial information such as invoice number, 3-Way match, and invoice status.

7. Invoice

ProcurementFlow provides you with crucial information such as invoice number, 3-Way match, and invoice status.

8. Procurement Bird'd eye view

ProcurementFlow provides you with necessary tools in order to take a full control over your procurement.

9. Send PR via Requester Portal

On ProcurementFlow, requesters can, now, send request from Requester Portal without having to go through many hoops to submit their requests.