An organization can become a vendor to accept stock inventory requests. Store owners can place orders to vendors both manually and automatically.

Vendors are of two types.

• Internal: Another existing organization within the Business app.
• External: A external organization that is not registered in the platform.

Internal Vendors

An organization can become a vendor by registering for it. To do so, go to left pane section and select Settings -> Vendors and click Register As Vendor button.

Vendors can cancel their vendorship status anytime. Store owners will not be able to place requests. All active stock request will automatically be cancelled.

External Vendors

A store owner can add an external organizations as their vendor and place stock requests. They will be notified by email and/or SMS based on their subscription tier.

How to add internal vendors?

Go to left hand panel menu, and choose Supply Chain -> Vendors and click Add Vendor

You can then search vendor by name.

How to add external vendors?

Go to left hand panel menu, and choose Supply Chain -> Vendors and click Add Vendor

Check the box My Vendor is not in ExpenseHut and enter their contact details.