How to Create Suppliers


Create suppliersClosed US: Vendor. A business that you order materials from using purchase orders. in Simpro Premium to import catalogues and create and send catalogue purchase ordersClosed US: Catalog Purchase Order. A formal request to a supplier to provide an item or service. A purchase order can be created across multiple cost centres..

You can add multiple suppliers at once by importing a CSV, TXT, or ZIP file list. See How to Import Suppliers to learn how.

After you have created your suppliers, manage them from the supplier table. Learn more in How to Manage Suppliers.

US only: If you use Simpro Premium in the United States, the term 'vendor' is used instead of 'supplier'.