How do I manage vendor information within the hh2 system?

Proper management of vendor information ensures accurate invoicing and efficient communication.

  1. Go to AP > Vendors in the hh2 system to view and manage vendor records.
  2. Add new vendors by clicking the Add Vendor button and filling out the necessary information.
  3. Update existing vendor details as needed to ensure information is current and accurate.
  4. Use the vendor list to quickly access and communicate with vendors as part of the invoice processing workflow.