Video Guides
This tutorial guides you through creating a vendor profile in PromoSoft.

You will learn how to quickly add a new vendor profile for use with Purchase Orders

Click the Vendors section to access vendor management options.

Click New Vendor to start creating a new vendor profile.

Fill in all required fields with the vendor's information.

Click the Create button to save the new vendor profile. And you're done! Now you can create purchase orders to send to the vendors. Check out the next tutorial to see how to do that.
I did 149 invoices TODAY!! Without the QuickBooks integration, I would have been here until doomsday copy and pasting
We are all hands on deck with production since the PromoSoft integration, and appreciate the customizations. THANK YOU!
We could not haved scaled without the PromoSoft system, it has been absolutely essential to our growth.