Save supplier details

Create a directory of your suppliers so you can link expenses to suppliers without re-adding the details each time.

Add a supplier

Open your SumUp profile on a web browser and click "Expenses" in the left navigation panel.
Click "Create" in the top right corner of the screen and choose "Add supplier".
Enter supplier details, including a name, where they’re based and contact information.
Save the supplier in the top right corner of the screen.

You can search for, view and edit supplier details returning the suppliers sections via a web browser or the app.

If you don’t have permission to perform this action, please reach out to the owner or administrator of the SumUp profile for support.