Buying · Guide 285 of 624

Add a supplier

Save each supplier once in RockifyERP, with their tax number and payment terms, and reuse them on every order.

How to do it in RockifyERP

Go to Buying › Supplier and click + Add Supplier.
Enter the name as on their invoices, the supplier type and group.
Set the country and tax number in Tax ID.
Set the billing currency for foreign suppliers.
Save, then add contacts, addresses and bank details.

Tip: Keep supplier bank details up to date, and verify any change by phone before paying.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.