Add Vendors

To add a new vendor to Genuity,

• Login to Genuity as a user or administrator. You will need to have edit permissions for the Vendor Expense Management module.
• Navigate to the Vendors tab from the Dashboard.
• Click the Add Vendor button in the top right corner.

• Fill in the required information.
• Filling in all the optional fields can help us create a more accurate snapshot of your expenses. You can assign tags to certain vendor so you can organize your vendors and spending categories.
• Click Save Vendor to add the vendor to Genuity.