There are two ways to add a Vendor(s) to RemoteTeam - via the New Vendor button when creating an Invoice and through the Vendors menu itself.

STEP 1: Click on Invoices > Vendors.

STEP 2: Click the New Vendor button.

STEP 3: If the Vendor that you are trying to add is an existing company in RemoteTeam, you need to add them using their RemoteTeam ID. If it's a new Vendor, click the Setup New Vendor button.

STEP 4: Fill in the Vendor's business information - Business Name, Business Country, Contact Email, and Contact Full Name. When adding a Vendor that doesn't have a RemoteTeam account, you have the option to invite them to join RemoteTeam. Just check the Invite to RemoteTeam checkbox. Then click the Next button.

STEP 5: Fill in the Vendor Address and Bank account information. If you don't have the information, you have the option to skip both steps and let the Vendor set them up later.

STEP 6: Click the Complete button on the Confirmation page to complete adding the Vendor. An email will be sent to the vendor contact email regarding the invitation.

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