expense_add_vendor
Add new vendors to your financial system with essential details including contact information, payment terms, and tax ID for accurate expense tracking and reporting.
Instructions
Add a new vendor to the system
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| active | No | ||
| contactInfo | Yes | ||
| name | Yes | ||
| paymentTerms | No | Net 30 | |
| preferredPaymentMethod | No | Check | |
| taxId | No | ||
| vendorId | Yes | ||
| w9OnFile | No |