Add vendor

A vendor is your service provider (e.g., a termination partner or an incoming toll-free line provider).

To add a new vendor, click Add on the Vendor list panel and fill in the details. To save the vendor configuration, click Save. To save and continue editing the vendor details, click Save & Edit details. To create more vendors, click Save & Add a copy.

Type in a unique name for the vendor.

Choose a currency in which the vendor charges you.

The starting balance for the vendor. This is usually used when you migrate a vendor from a legacy system to PortaSwitch. The amount that you need to pay to the vendor when adding them to the system. The Opening balance is stored permanently for reference.

Choose a billing period for the vendor. A billing period defines how often the vendor will bill you.