How to add a vendor

This article will cover how to add vendors manually, which helps your payments get to the right place on time. 

There are 2 places you can add a vendor. 

1. In Pay (when scheduling a bill)
2. In Vendors

How to add a vendor when scheduling a bill

1. Sign in to your Melio account. 

2. Click Pay in the left sidebar. 

3. Click on +New payment or +Add your first bill payment.

4. Select Add a bill manually. 

5. Fill in your vendor's name and bill details. 

6. Click Save and schedule a payment.

You can also schedule it later by clicking Save and pay later. 

That's it! The vendor is now saved to your contacts.

How to add a vendor in Vendors

1. Go to Vendors in the left sidebar.

 

2. Click +Add vendor.

5. Fill in the vendor’s details, then click Add a vendor. 

Tip: Import vendors from a CSV. 

You can also import multiple vendors at once by clicking Import vendors.

6. Select the vendor’s delivery method or add it later. 

NOTE: Importing a vendor from QuickBooks Online

You can connect your QuickBooks Online account and import the vendor information from any Open Bill item attached to that vendor.