Create vendor

A vendor is your service provider (e.g., a termination partner or an incoming toll-free line provider). To create a new vendor, fill in the vendor details and click Save.

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.