Relyant Documentation — Facilities & Operations Management

Suppliers in Relyant are the vendors your organization purchases goods and services from. Maintaining a supplier directory lets you attach supplier information to purchase orders and track spending by vendor.

Key information per supplier

Field	Description
Name	The supplier’s company name
Contact	Primary contact name, email, and phone
Address	Physical or mailing address
Notes	Terms, account numbers, or other relevant details

Required role: Admin or Manager to add, edit, and delete suppliers.

How-to guides

Add a Supplier

Create a new supplier record in Relyant.

Manage Supplier Details

Update supplier information and view purchase history.