Accessing the Vendors Page

Feature Overview

The Vendors page is where your restaurant maintains a list of all suppliers and service providers on file in Katalyst. Keeping your vendors organized here allows your team to reference them when logging invoices through the Inventory module, ensuring your cost tracking stays accurate and your purchasing history is complete.

Prerequisites / Requirements

• Your account must have Vendors view or edit permissions.

Step-by-Step Guide

1. In the left-hand navigation sidebar, click Vendors.
2. The Vendors page opens, displaying a list of all vendors currently on file for your restaurant.
3. Each row in the list represents one vendor, showing their name and any key contact details.

Common Troubleshooting / FAQs

Q: The Vendors section is not visible in my sidebar. Access to the Vendors page is permission-controlled. Contact your restaurant administrator to confirm your account has been assigned the Vendors view or Vendors edit permission.

Q: The vendor list appears empty but I know vendors were added. Refresh the page to reload the latest data. If the list remains empty after a refresh, confirm you are viewing the correct restaurant location if your account manages multiple locations.