One idea is to use Customers with a custom field to indicate that they are Vendors. However, I would talk to your CSM or PS Consultant to discuss the best way to do this for your specific use case.
We have all of our customers listed, with all of their info, as a database in Clarizen for easy access and creation. How can we do the same with our Vendors? We are looking to set up a vendor database that we can control invoicing and looking to Clarizen as a one source instrument.
Can you advise?
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