Admins and users can create and manage vendor information right from the Brex dashboard. The Vendors page under the Cash tab will provide a table of all the stored vendors on your account.
To add a new vendor, please follow the steps below.
Step 1: Navigate to Vendors under Cash on your Brex dashboard; select Add vendor at the top right.
Step 2: Enter the vendor name, email address, and phone number (email and phone number are optional) and click Create.
Step 3: Select Add account next to the payment rail you'd like to use for this vendor and enter the required information for that payment type.
Step 4: Select Review to confirm the vendor information and select Save to complete.
Once the vendor is created, it will be stored on the Vendors tab. Selecting the vendor from the list will give admins and users the option to edit, delete, or send a payment.
To add a new vendor, please follow the steps below.
Step 1: Navigate to Vendors under Cash on your Brex dashboard; select Add vendor at the top right.
Step 2: Enter the vendor name, email address, and phone number (email and phone number are optional) and click Create.
Step 3: Select Add account next to the payment rail you'd like to use for this vendor and enter the required information for that payment type.
Step 4: Select Review to confirm the vendor information and select Save to complete.
Once the vendor is created, it will be stored on the Vendors tab. Selecting the vendor from the list will give admins and users the option to edit, delete, or send a payment.
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