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