As the golden source for supplier data should always be the supplier master data in your company’s finance and accounting system, you cannot manually create new suppliers or edit supplier data directly in Perk.

This way, you can make sure that key supplier data is identical in all systems.

In Invoices > Invoice processor > Suppliers and after selecting a supplier, you can only view the supplier details that have been captured in Perk in the Supplier details tab.

If you need to change supplier data, update the information in your company‘s system first. Then either the supplier data will be updated in Perk on the next synchronization between Perk and your company‘s system or you can import it into Perk if your company uses CSV import.