How to add Vendor Financial information.

From the Procurify Dashboard click the Procure option on the left panel. From the drop-down select Vendors.

Once the Vendors have opened, click the Vendor you wish to add payment details for. After you have selected the vendor click the Financial Settings option for the vendor then click Add Payment Method.

Fill in the Payment Method details.

Select the Payment Method type you would like to use. This will add another set of information details you will need to fill in.

Add in the Banking, Cheque or Other Payment information as needed.

Once all the information has been filled in select the Add button.

Voila! You will now see the Vendor Payment details in the Financial Settings.