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Under the ‘Suppliers’ tab, you will find a list of all suppliers.
- A supplier is automatically created through OCR when invoices are processed.
- If a supplier is not automatically recognized, you can create one manually by clicking the ‘+ New Supplier’ button. Here, you can search by name or VAT number.
By clicking on a supplier’s name, you will see an overview of all invoices linked to that supplier. You can also edit a supplier at any time by clicking the ‘Edit Supplier’ button.
