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- How To: Vendors
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Accounting Solutions (Web)
- How To: Check Requests
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- How To: Digital Purchase Orders
- How To: Bills
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- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
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- How To: Journal Entries
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- How To: General Accounting
- How To: Prepaid Cards
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Canadian Payroll & Accounting Solutions
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Accounting Solutions (Citrix)
How to: Add a New Vendor
If you need to submit a digital purchase order and do not see the vendor in the drop down menu on the create purchase order page, just follow the steps below to add a new vendor.
Once a vendor is submitted, it is immediately ready for use on a purchase order submission.
Step 1: Click the + symbol next to Vendors on the left navigation menu.

Step 2: Fill out vendor information. NOTE: the Company or Last Name, Vendor Code, and Tax Entity fields are required to submit. All other information is optional.

A copy of the W-9 can be uploaded by clicking UPLOAD in the W-9 field.

Step 4: Click SUBMIT.

