How do I add a New Supplier?

This article explains the process of adding a new supplier manually into StrongER

Click on the Lists page on the sidebar
From the drop-down menu, click Suppliers
Click on New Supplier
The Add Supplier pop-up is displayed
Enter in Organisation Name
Enter in any other optional fields
Enter password and click Confirm

The need to add new suppliers is only required if you don't have integrated invoices. New Suppliers will automatically be added to the suppliers list when an invoice is received via Incoming Invoices.