Back to Customer & Vendor FAQ

Customer & Vendor

A question & answer about customers & vendors

QHow do I add a new vendor?

Use Vendors → Add Vendor and capture the trading name, contacts, and billing details. A complete vendor profile streamlines purchase orders, bills, and vendor payments without retyping information repeatedly.

For detailed steps, see Create Vendor in the welcome guide.

Accounting

Tafsee Books

Cloud accounting built for Saudi Arabia: invoicing, ZATCA e-invoicing, the VAT return and reports, in Arabic and English.

🇸🇦 Built for Saudi invoicing workflowsBilingual support14-day free trial
+966 58 267 6110+966 58 267 6110