Introduction  

This screen is very valuable when you are in a customer side company such as a bank. It enables you to generate reports based on vendors you deal with. A project per vendor report to include the values you are interested in revealing.

Some vendors may benefit from this function too. Especially if they deal with sub-contractors.


Add/Edit/Delete Vendors - Optional

Steps:

  1. Click on Vendors
  2. Click on (+) Button.
  3. Type your Vendor name
  4. Click add.




  1. If you want to Edit or Delete, click on marked icons. Tip: If the delete icon is disabled that means you have a project in your projects list linked to it.