Hello and Welcome to the Paythepoolman Help Pages!
Our brand new Vendor Management feature allows you to add and track vendors you purchase from. Let's take a look!
1. From your Company Dashboard, click on EXPENSES on the black sidebar to the left of your screen. This will open a drop down menu, and from there you'll select VENDORS.
2. A screen similar to the one below will open. Here you can view various information, as well as add new Vendors or Search for existing Vendors you've added in the past.
3. Under ACTIONS, you can Edit/Update Vendor information, as shown below:
We hope this information is helpful!
Be sure to check out our other Help Pages (just click on the HELP button at the bottom right corner of your screen and search by keywords!) and our YouTube Channel with over 100 videos and tutorials!
Here's the link: Paythepoolman YouTube Channel
If you have any other question or need further assistance you can reach out to our Support Team at support@paythepoolman.com or (951) 234 5166.
Office hours: Mon-Fri 8AM to 4PM EST| 5AM to 1PM PST
Have a nice day!