How to Access Vendor/Payee List

1. Access the Vendor/Payee List

  1. Login to your Docyt Account.

  2. To access the payee's list, navigate to the main module menu and select ‘Expense'.

  3. From there, choose ‘Vendors' and click ‘All Vendors’.

  4. The window will provide a convenient and easy way to access and manage your list of vendors/payees.

  5. Click on any vendor/payee to easily access and view important details about the vendor, including their payment details, tax info, and add W9 info, or link the vendors to other businesses.

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