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Every bill, expense, purchase order, and account transfer must be assigned to a supplier, this includes banks and government agencies. Suppliers are also used in the 'Delivery Via' dropdown in the Delivery/Pickup details section in the Bookings/Invoices page, and also for Cross Hire Owners.  Suppliers can be added in bulk via the Setup menu.

How to add new Suppliers

  1. From the Main Menu, select Setup then select Suppliers.

  2. Click the New Supplier button in the Suppliers List page.

  3. Enter the relevant supplier details in each of the fields.

  4. Click the Save Changes button to save the supplier record and return to the Suppliers List.