Vendors
Create and manage vendors.
Vendors are the suppliers and subcontractors your business pays. Add them to Trimble Financials so you can track invoice expenses and tie spending to the right payee.
Once added, that vendor is included in the Vendor dropdown field that is available during invoice expense setup. Vendors are tracked on the Vendor Hub, which is organized in tabs:
- Active: Lists all active vendors in the system.
- Drafts: Lists the vendors that have information entered in the system but have not yet been finalized. These vendors remain in draft form until you pass the validations and select to create the vendor in the final step of the Add Vendor guided entry assistant.
Watch how to create and manage vendors.
