How to update the details of an existing supplier

Once a supplier has been approved and paid it is saved to your list of suppliers. To update the details of an existing supplier:

1. Open the Supplier page under the Spend management tab

2. Click open the supplier you want to update in the supplier table

3. Update the relevant details and click Save

Please note, any updates made to suppliers will automatically apply to any unpaid bills to that supplier. Updates will not apply to any paid bills.