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.
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Vendor Database
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?
Thanks!
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