In Crunch a supplier is a company that provides your company with supplies or services. For example you would add your business internet service provider (ISP) to inform Crunch that your company pays for an internet connection.
In order to add a new supplier to Crunch, navigate to the "Expenses" tab and select "Suppliers" from the sub-menu. Then click on "Add new: Supplier":
You will now be presented with the "Add New Supplier" form where you will need to enter the name of the new supplier - we're choosing Crunch as the supplier for our accounting. You can also choose to enter other information such as contact details and whether to include a billing address.
You can choose to enter either a company name, a contact name or both for your suppliers. Your current childcare voucher provider can also be changed to be the new supplier. When completed your form may look something like our example:
Another option in this form is the "Default expense type". Using the dropdown menu shown here you can choose which expense type will be pre-loaded for you when you create an expense for this supplier:
Clicking on "Save supplier" will then present confirmation that the supplier has been created and added to your list of suppliers.