Vendors

Maintain the suppliers and contractors you pay, and use them consistently across expenses and service requests.

Finance → Payables → Vendors → /vendors

A vendor is anyone you pay: a plumber, a security firm, a utility company, an advocate, a supplier. The vendor record is what makes spend analysable — "KES 3.2m on maintenance" is not actionable, "KES 3.2m across four contractors, 60% with one of them" is.

What a vendor record holds

GroupFields
IdentityName, trading name, category / type of service
ContactContact person, phone, email, physical address
FinancialTax identifier (PIN), bank account details for payment, payment terms
StatusActive or inactive
AttachmentsContracts, certificates, insurance, compliance documents

Adding a vendor

  1. Search before you add

    The most common data problem in payables is the same contractor existing three times under slightly different names. Search first.

  2. Add the vendor

    Vendors → Add. Enter name, category, contact details and tax identifier.

  3. Add banking details

    Needed before you can pay them. Verify bank details out-of-band — payment-detail fraud typically arrives as a convincing email asking you to update an account.

  4. Attach the paperwork

    Contract, compliance certificates, insurance. These expire; the attachment is where you will look when they do.

Using vendors

WhereHow the vendor is used
ExpensesThe payee on every expense invoice and payment.
Service requestsThe contractor assigned to do the work.
Legal registerAdvocates and auctioneers appear as matter parties; their fees are recorded there and paid as expenses.
ReportsExpense report by vendor gives spend concentration per supplier.

Vendor spend review

  1. Run expense report by vendor

    Quarterly, for the branch.

  2. Look at concentration

    A single vendor taking a large share of a category is a commercial risk and a procurement question.

  3. Check for duplicates

    Two similar names with similar spend is almost always one vendor entered twice.

  4. Check compliance documents

    Expired insurance on an active contractor is a live liability.

Deactivating a vendor

Set the vendor inactive rather than deleting. Deletion breaks the link from historical expenses, which corrupts expense reporting and owner statements. An inactive vendor stops appearing in selection lists but keeps its history.

Common problems

SymptomCause and fix
Vendor not selectable on an expenseThe vendor is inactive, or belongs to a different branch.
Spend by vendor looks too lowSpend is split across duplicate vendor records. Consolidate future expenses onto one record; do not re-point historical ones without a reason.
Payment rejected by the bankBank details on the vendor record are stale. Verify before changing them.

Next steps