On desktop? Click HERE for the desktop help article.
Rounded comes with a selection of default vendors which are ready to use. These can be edited or removed as required and new ones can be added to suit your business needs.
Adding vendor information
1) Open the mobile app and log in
2) Tap the Expense tab then the Options icon on the top right
3) Tap Manage vendors
4) Type in the name of the vendor and tap Add
The new vendor is added to the vendor list.
Editing/Deleting vendor information
In the Manage vendors section
1) Tap the down arrow on the vendor you want to edit or delete
2) Tap Edit to update the vendor information and Delete to remove it
Note: If expenses are assigned to a vendor and then that vendor is deleted, the expense will no longer be assigned to that vendor.
Confirm any changes by tapping Save.
Have you seen Rounded on desktop? Log in to www.rounded.com.au on your desktop browser to take a look!