Help Center

Welcome to the BizzApp.io Help Center. Explore step-by-step guides and video tutorials designed to help you use BizzApp.io efficiently. From setting up your business and managing products to sales, purchases, inventory, banking, accounting, and reports, you'll find clear instructions to help you get the most out of your ERP.

How to add Supplier in BizzApp.io ERP | Sales Tutorial

Learn how to add a new supplier in BizzApp.io ERP and manage supplier information for efficient purchasing and record keeping.

How to Add a Supplier in BizzApp.io ERP

  1. Navigate to Purchases:
  2. Go to the left side menu, click on Purchases, and select Suppliers (or Vendors).
  3. Click Add Supplier:
  4. Click the "+ Add Supplier" or "New" button located at the top of the page.
  5. Enter Supplier Details:
    • Basic Info: Enter the supplier's name and company code.
    • Contact Information: Fill in the phone number, email, and billing/shipping address.
    • Opening Balance: Enter any existing opening balance and set the payable status if applicable.
  6. Save:
  7. Review the information and click "Save" or "Submit" to complete the entry.