Add a vendor

Add a supplier or service provider so you can bill and pay them in Tera.

On the web

1. Go to Vendors and click New Vendor.
2. Work through the four-step wizard:
   - Basic Info — Vendor Name, Vendor Type, Category, Country, and tax details (see Record vendor tax info).
   - Contact & Address — the primary contact (name, email, phone) and registered address.
   - Payment & Bank — payment terms, preferred method, currency, and optionally a bank account (see Set up vendor bank and payment details).
   - Review & Submit — check everything, then Submit (or Save Draft to finish later).

New vendors start as Draft and may go through an approval workflow before they become active.

On mobile

Vendors live under the More tab, where you can view them and add new ones.