> ## Documentation Index
> Fetch the complete documentation index at: https://docs.relyant.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Suppliers Overview

> Manage your organization's vendor and supplier directory

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 |

<Note>
  **Required role:** **Admin** or **Manager** to add, edit, and delete suppliers.
</Note>

## How-to guides

<CardGroup cols={2}>
  <Card title="Add a Supplier" icon="plus" href="/procurement/suppliers/add-a-supplier">
    Create a new supplier record in Relyant.
  </Card>

  <Card title="Manage Supplier Details" icon="pen" href="/procurement/suppliers/manage-supplier-details">
    Update supplier information and view purchase history.
  </Card>
</CardGroup>