Expenses: Interacting with a Vendor

The Maha Platform keeps a record of the vendors with which a team does business.

Vendors keeps a record of all these vendors.

The name, address, and number of items of the vendor are displayed.

1. Click in the ribbon

2. Click Finance

3. Click Expenses

4. Click Vendor

5. Click to the right of a row

6. Click Merge Vendors to merge the vendor with another vendor in the system

7. Click Edit Vendor to make changes to the vendor

8. Click a vendor to view vendor name, an audit trail, and comments