Product user manual

Vendors | Rabbit Accounts User Manual

Use this page to understand where Vendors fits in Rabbit Accounts and what operators should expect on the screen.

Rabbit Accounts Need technical behavior, source use cases, or Playwright evidence? Open the linked use-case page.
S05

Vendors

Vendor management with CRUD operations, filters, ratings, and vendor directory.

Entry pathMain nav > Vendors
Route/vendors
Technical detailOpen the use-case page
Before you start

Prepare the screen context

  • Sign in and make sure the correct business is selected.
  • Keep vendor, purchase, and payment records up to date before using payables or matching screens.
What you can do here

Primary tasks

  • Vendor Master List
  • Create/edit
  • Contact/payment Data
  • Search And History
Key areas on the screen

What to look for first

  • Page Header & Actions
  • Vendor Filters
  • Summary Stats Row
  • Vendor Directory Table
  • Vendor Actions
Related pages

Next places to go