- Help Center
- People(User)
- Vendors
-
New to FieldCircle? Start here
-
Account Setup & Settings
- Organization Settings
- HRMS (Human Resource)
- Products And Services
- Books And Accounting
- Location Settings
- Assets Settings
- Agreements Settings
- Service Channels Settings
- Service Requests Settings
- Work Order Settings
- PM/Inspection Settings
- Purchase Orders Settings
- Stock Adjustment Settings
- Contacts Settings
- Task Settings
- Security and Accessibility
- Feedback Settings
- KnowledgeBase Settings
- My Settings
-
Manage Work
-
Board
-
Asset and Warranties
-
Customers
-
Video Library
-
Accounts and Billing
-
Purchase
-
Timesheet
-
People(User)
-
Books and Quote
How To Add A New Vendor
- From the main menu, hover on ‘People(Employee)’
- Click ‘Vendors’ from the drop-down menu
- Once opened, click ‘Add New’ from the top right corner
- Fill in all the required information in respective fields, and then click ‘Add’ from the top right
The vendor details will get created and will become available on it’s status. You may select to keep it ‘Active’ or ‘Inactive’ depending on the vendor’s status.