Electronic signature documents
Expenses and income control
App Android/App iOS
In the top menu, in the "Customers / Supp" section, click "Create new supplier".
Enter the NIF and the name or company name. If you enter the company name directly, a drop-down menu will appear where you can select your supplier directly. If you select it, the rest of the information will auto-complete automatically.
In this section you can enter the address, postcode, province, town and country. Clicking on "Show address on map" will auto-complete the location on the map in the next section.
In this section you can enter the latitude and longitude of your supplier's address.
In this section you can enter a permanent discount percentage from your supplier.
Enter your supplier's bank details and link it to their payment method for your invoices received.
Enter your supplier's contact information: phone, email, fax and website url.
Enter more information about your customer, such as a second email, Facebook, or notes. You can customize these fields by clicking on "Configure customers and suppliers".
Click "Accept" to save your supplier to your Contasimple account.
Check all the basic information of your supplier: invoicing details, address, contact information…
If you have attached documents to your supplier contact, they will be listed in this section so you can easily locate them.
In this section you will find a summary of your supplier's invoicing. You will be able to consult the invoicing summary by periods.
You can check the latest registry changes from your supplier.
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