Kyte

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Tap the + sign or the + Add Supplier button

Register the Supplier information and Representative information, it is not necessary to fill in all the fields

Save the details by tapping Add Supplier ​​

Use the shortcuts within each registration to copy information and contact your suppliers

Tap Inactivate supplier so that it becomes no longer available to be selected in new expenses or payables, this will not affect previous records

Use Edit to correct or update necessary information

The registered suppliers will appear in the Payables and Expenses lists and can be used in new records and when editing old ones

Use the filter to better manage payments and orders from each supplier​ ​

1. Enter the Suppliers menu
2. Tap the + sign or the + Add Supplier button
3. Register the Supplier information and Representative information, it is not necessary to fill in all the fields
4. Save the details by tapping Add Supplier ​​
 
 ​
5. Use the shortcuts within each registration to copy information and contact your suppliers
6. Tap Inactivate supplier so that it becomes no longer available to be selected in new expenses or payables, this will not affect previous records
7. Use Edit to correct or update necessary information
8. Tap Save ​​
 
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9. The registered suppliers will appear in the Payables and Expenses lists and can be used in new records and when editing old ones
10. Use the filter to better manage payments and orders from each supplier​ ​

Use the Kyte Control app to manage your suppliers, your expenses and your accounts payable quickly and easily!