Hello there, good day and welcome to Built Financial Technologies. Thank you for joining me for today's lesson. In today's exercise, you are going to have a look at how to create a supplier on the Built accounting platform.

On your screen is the Built dashboard. To create a supplier, you click on expenses on the Built menu. You proceed to click on suppliers as shown here. The system would give you an entire list of all the suppliers that have already been created. To add a new supplier, you click on +new. You will be required to enter all the details that pertains to the particular supplier you want to add to the system.

You enter the supplier name, their email address, phone number and the supplier's bank account.

When you are done, click on save supplier. And there you have it, your supplier has been successfully saved.

Thank you for joining me for today's lesson. Goodbye.