Manage suppliers with a clear record of every handoff.
The supplier (vendor) register — the companies you buy from, referenced by purchase invoices, purchase orders, expenses and goods receipts.
The Suppliers feature keeps its source record, status, and downstream references inside BusinessIntents. Teams can work from the same operational context and open the detailed guide whenever they need field-level instructions.
The Suppliers feature keeps its source record, status, and downstream references inside BusinessIntents. Teams can work from the same operational context and open the detailed guide whenever they need field-level instructions.
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Suppliers
A supplier is a simple master-data record: Name is the only required field. Add the VAT number and registration number (EIK/bulstat), e-mail, phone and address as you have them. Manager — the supplier's authorized person (MOL), printed as the counterparty contact.
BusinessIntents can tailor documents, fields, approval paths, reports, and connected business areas when the ready-made workflow is close but not exact.
The supplier (vendor) register — the companies you buy from, referenced by purchase invoices, purchase orders, expenses and goods receipts.
How does it connect with the rest of the suite?
It connects with Construction, Logistics, Professional Services, Retail, Wholesale.
Where are the exact fields and steps documented?
The detailed module guide documents the exact fields, statuses, actions, and connected records.
Can the feature be adapted?
BusinessIntents can tailor documents, fields, approval paths, reports, and connected business areas when the ready-made workflow is close but not exact.
Review the real workflow
Review suppliers in your business context.
Use a real record or transaction to compare the documented flow with the way your team works today.