Eano Pro now supports automatic vendor creation—making expense entry even more efficient. When logging a purchase, you can now type in any vendor name, and Eano Pro will automatically add it to your vendor list for future use.
✨ What’s New:
No need to pre-load vendor names.
Simply enter the vendor (e.g., “Home Depot”, “Lowe’s”) in the expense form.
If it doesn’t exist yet, Eano Pro will add it for you once the entry is saved.
🧾 Step-by-Step: How to Add a Vendor Automatically
Go to the Expense Entry Form:
Navigate to any project → Finances tab → Expenses sub-tab.
Click on + Add Expense.
Enter Vendor Name:
In the Vendor Name field, start typing (e.g., Lowe).
If no match is found, you’ll see this message:
"No matches in your team. We’ll automatically add [Vendor Name] as a vendor once you save the data."
Complete the Expense Entry:
Fill out the rest of the expense form as usual.
Click Record Payment.
Done!
The new vendor will now appear in your team’s vendor list and can be reused in future entries.
✅ Why This Helps:
Saves time: No separate vendor setup step.
Minimizes errors: Avoids duplicated vendor names.
Streamlined workflow: Makes expense logging smoother for field teams and project managers.