Add Vendor

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Add Vendor

The configuration given for adding the vendor details either from the user interface or by uploading the excel sheet template.


User must have purchase admin role


Purchase Admin


Vendor » Add Vendor


  • View list of registered vendors.
  • Add new vendor details either from user interface or from excel sheet.
  • Edit details of registered vendors.
  • View feedback & history of each vendor.
  • Option to mark black listed vendor. Black listed vendors showing in red color.
  • Upload pan card copy for each registered vendor.
  • Creation of login for registered vendor.
  • View vendor profile.
  • Approval of the vendor profile.
  • Approve the product wise vendors details (Only if the vendor profile is approved).

Screen Shots / Steps

Add New Vendor

Add Vendor.png
Add Vendor1.png

Action button for added vendor details

Add Vendor2.png

View Vendor Statistical report

Add Vendor3.png

Upload vendor details

Add Vendor4.png