Add & Manage Suppliers
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, using mazeed’s expense management tools , part of one of the best accounting software in UAE . Built specifically for UAE business owners, mazeed requires no complex configurations and comes with a local UAE-based support team.
What you’ll learn
- Access and browse the Suppliers module
- Search suppliers by date, ID, name, email, or country
- Add a new supplier with basic info, address, and contact details
- Set billing currency, payment terms, and bank details
- Add tax information (Tax ID and category)
- Adjust supplier settings (direct invoice, no PO, disable)
- Add notes and save the supplier
- Import suppliers in bulk using templates
- Download, fill, and upload CSV/Excel templates
- Review imported data and start the import
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