In this tutorial, you’ll learn how to manage suppliers inside mazeed One and add them in different ways. This process helps you build a clean, organized supplier database and quickly access all supplier details from contact information to tax data and payment terms.
We’ll walk through the full process step by step, including manual supplier creation and bulk importing using the template tool.
In this video, you’ll learn how to:
- Access and browse the Suppliers module
- Search suppliers by date, ID, name, email, or country
- Add a new supplier with basic info, address & contact details
- Set billing currency, payment terms & bank details
- Add tax information (Tax ID & Category)
- Adjust supplier settings (direct invoice, no PO, disable)
- Add notes and save the supplier
- Import suppliers in bulk using templates
- Download, fill & upload CSV/Excel templates
- Review imported data and start the import
