The Suppliers page allows you to view all of the suppliers that your client purchases from. You can also use this space to establish and manage rules based on a Supplier.
You can access the Suppliers page by clicking ‘Suppliers’ at the top of the screen. This will display a list of all of the suppliers who have had documents submitted to Receipt Bank (or are present in your integrated cloud accounting software).
If you select a Supplier, the details associated with that supplier will be displayed. You can set up Supplier Rules from this screen, or view the documents from this supplier that are currently in the Inbox or Archive.