Skip to main content

Suppliers

The supplier register allows you to record fixed asset suppliers.

List​

View all suppliers with:

  • Code
  • Name / Company Name
  • Tax ID (CNPJ/CPF)
  • Status (Active/Inactive)

The list supports import (xlsx_import) and export (xlsx) via Excel spreadsheet.

Register Supplier​

  1. Click + New Supplier
  2. Fill in the general data:
    • Code — Identifier code
    • Name — Supplier trade name
    • Company Name — Legal name / corporate name
    • Tax ID — Supplier document (CNPJ/CPF)
    • Website — Website address (optional)
    • Email — Contact email (optional)
    • Phone — Contact phone (optional)
  3. Click Save

Contacts​

After saving the supplier, you can add multiple contacts linked to the supplier:

  • Contact name
  • Email
  • Phone
  • Position / role

Edit Supplier​

  1. Click on the desired supplier
  2. Change the necessary fields
  3. Click Save