How to Add a Supplier in Akrio

Video Guide

Follow this video tutorial guide to see how you can add a supplier.

When you submit your cost receipts, Akrio will add suppliers. However, you can also add your supplier manually by following the instructions:

To add a supplier:

1. Go to the Costs Inbox page.
   
   

2. Select the item to which you want to add a supplier.
   
   

3. On the Item’s detail page, click the Suppliers field and look for the supplier you wish to add. 
   
   

4. If you can not find your supplier in the list, click the Add Supplier button to add a new supplier.
   
   

5. Once you click Add Supplier, enter the new supplier’s name.
   
   

6. Finally, click Create, and your new supplier is created. You can then find your supplier in the list.

Note: The supplier added from any document will be accessible to all other and new cost receipts.