Purpose: To allow FinalForms AMP Admins the ability to create a new vendor in their AMP Database
How to: 1. Go to Manage-Vendors and click on the New Vendor button.
New Vendor
2. Fill in the new vendors's name, email address, and best email to send invoices to, if applicable. Press Create Vendor when finished.
Note: You do not need to fill in all the other fields, if you do not choose to.
New Vendor
3. On the next page, fill in the primary representative's information. All you need to create a representative is full name and email address. Scroll down and create representative below when completed.
New Representative
4. After your representative and vendor are created, you are finished!
New Vendor
Conclusion: This training tip allows FinalForms AMP Admins the ability to create a new vendor. This is helpful when a new vendor inquiry is sent to your association.
Questions?: Contact FinalForms AMP Support at: support@finalforms-amp.com
