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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.

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Key information per supplier

FieldDescription
NameThe supplier’s company name
ContactPrimary contact name, email, and phone
AddressPhysical or mailing address
NotesTerms, account numbers, or other relevant details
Required role: Admin or Manager to add, edit, and delete suppliers.

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How-to guides

Add a Supplier

Create a new supplier record in Relyant.

Manage Supplier Details

Update supplier information and view purchase history.