Verafact

Add New Vendor

Create a new vendor and optionally train an extraction template

1. Details2. Invoice3. Ledger4. Done

Vendor Details

Enter the vendor information below

Name *

Email

Phone

GSTIN

Address

Auto-Configure Matching Rules

If the vendor's invoice number is usually partial (e.g. 2310 vs D-2526-2310), paste an example below so we can link them automatically.

Vendor's Document Invoice No. Example

Corresponding Ledger Invoice No. Example