If you are currently on an import/export integration with Kojo and do not have a linked ERP, here is how you can add a new vendor to your account.
Go to the Settings tab and select "Vendors"
Click on "Create Vendor" in the upper right-hand corner of the page
Fill out the Vendor details in the pop-up that appears and click "Create Vendor"
That's it! You have created your new vendor. You can use the checkboxes next to the vendor names in this section to make vendors active or inactive as well (available for your Team to select on POs or not).
5. You can also add new vendor contacts by following this guide: https://intercom.help/use-kojo/en/articles/6221418-add-a-vendor-contact
If you have any additional questions please reach out to our Support Team at support@usekojo.com