Creating a New Supplier

This article outlines the process of Adding a New Supplier to Job Ready.

  1. Under 'Finance'  on the left-hand side of the landing page select 'New Supplier' 
  2. The New Supplier window will appear.
    Account Manager - Who is in charge of the account. Select from the dropdown
    Site - The site the supplier is related to. Select from the dropdown
    Active - Is this supplier Active? If yes, check the box
    ABN - Search and apply the correlating number
    Trading Name - The name the supplier trades as
    Legal Name - The name the company is legally registered as
    ANSIC - select the related industry from the dropdown
    Note: Fill out the details ensuring you compete the fields marked with an asterix  
  3. Please select one or neither of the following should you wish to pre-fill further expense forms from this supplier
    Default Own Organisation - Tick to select your organisation pre-fill when creating an expense
    Default Related Entity -Tick to per-fill a related entity when creating expense for this supplier

When the relevant fields have been completed please select 'Save Supplier'


The supplier will now be saved in Job Ready and ready for you to action as necessary.


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