Add Additional Vendor/Payee

Add Additional Vendor/Payee

• You can now add an additional Vendor/Payee to PO’s and Expenses/Receipts

• Select additional vendors you want to be active on the PO Homepage

• Additional vendors are displayed in a drop down list when creating a new PO or Expense/Receipt
• Don’t like scrolling through drop-downs? No problem, let Snow Owl work it’s magic. Just begin typing the additional vendor into the drop-down and be amazed