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How to Change the Vendor in Nimbello

Effortless Steps to Modify Vendor Details and Ensure Accuracy

Navigating and maintaining vendor information is a pivotal aspect of managing any business or operation. Within Nimbello, ensuring accuracy and timeliness in updating vendor details is crucial for seamless transactions and record-keeping. This article aims to guide users through a series of simple steps, empowering them to efficiently modify vendor information within the software. By following these outlined procedures, users can easily access and update vendor data, facilitating smoother business operations and accurate financial records. The process involves a few straightforward clicks and selections within the software interface, enabling users to swiftly make necessary alterations and save changes effectively. 


This guide serves as a training resource and valuable reference material for instructing and guiding your team.  Let's delve into the step-by-step guide to edit vendor information and maintain precision in your records.

 

1. Click Open Edit\Save to enable edits
2. Click Change Vendor\Paysite, a window should pop up
3. Enter the vendor name or number in the search and click GO
4. Select the correct vendor from the list
5. Click Open Edit\Save again to save your changes

How to Change Vendor