The Suppliers section of WorkPal is where you enter your suppliers/vendors/providers. These are later used when creating Purchase Orders.

You can start by adding a list of your Suppliers to the Suppliers page, or they can be add to an excel
template from the Data Import feature.

 

The Suppliers layout is the same as the Clients page. You can organise your Suppliers with Categories.

Suppliers can be moved between Categories with the "Move Supplier" button.

(move supplier button image)

 

Suppliers can have Documents attached to their account. Select the Documents button to Add, View or Remove Documents.

(documents button image)

Click the "+Add Supplier" button to add a Supplier to a Category.

To learn how to batch import multiple Suppliers, please see the Data Import guide here: Importing Data