How to add a supplier

Follow these steps to invite a new supplier to Accounting Links:

Written By Jonty Swift

Last updated 7 months ago

Option A: Send your a Magic Link

  1. Log in
    Start by logging into your account links account

  2. Click "Add Supplier".
    In the top right corner of your dashboard, click the “Add Supplier” button.

  3. Choose How You’d Like to Share the Invite Link
    You’ll see two options for inviting your supplier:

    Option A: Copy Link

    • Click “Copy Link”

    • Paste and send the link to your supplier manually (via email, WhatsApp, Slack, etc.)

    Option B: Send via Email

    • Click the “Email” option

    • A message box will appear

    • Enter your supplier’s email address and an optional message

    • Click Send

  4. That’s it! Your supplier will receive a link to securely sign up and submit invoices through Accounting Links.