---
title: "Add Vendors"
slug: "add-vendors"
updated: 2020-08-12T23:59:01Z
published: 2020-08-12T23:59:01Z
canonical: "docs.gogenuity.com/add-vendors"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gogenuity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.

![image.png](https://cdn.document360.io/844293c9-d6e0-41f9-b730-cfe3d9ada6f2/Images/Documentation/image%2830%29.png)

![image.png](https://cdn.document360.io/844293c9-d6e0-41f9-b730-cfe3d9ada6f2/Images/Documentation/image%2831%29.png)

- 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.