What if my supplier isn't showing up in the database?

Many of our customers choose to pre-populate their supplier list with active suppliers and relevant details such as address, DUNS, CAGE, Vendor Code, and business size. However, if you're on a trial license, or if you have a new supplier, you will find that you need to add suppliers to the list from time to time.

This is accomplished in one of two ways:

I. Non-competitive reports

For non-competitive reports, your supplier is identified at the bottom of the first tab, as shown below:

Begin entering the supplier's name.  If the supplier is in the database, it will appear as a selection.  If it is not, select the Click to Create New Supplier option.  You'll get a pop-up screen that looks like this:

Enter the Supplier Name, Country, City, State, Zip Code, and Vendor ID.  NOTE:  The Vendor ID is the number assigned to the vendor by your company.  SpendLogic does not generate the Vendor ID.  Once you have completed the information, click Save.  This new supplier will now be added to your vendor database in SpendLogic.