video1.0<iframe src="https://www.loom.com/embed/0c52388979e2447eac4781bd09914287" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/0c52388979e2447eac4781bd09914287-adbc05a368a0931b.gif92.951In this video, I walk you through the Procurement tab, specifically focusing on the Vendors section. I demonstrate how to add a new vendor, including entering details like the name, license number, address, and contact information. After saving the vendor, you'll see it listed on the Vendor page, and I also highlight the option to export your vendor list for cross-referencing. Please make sure to familiarize yourself with these steps to manage our vendor information effectively.