There are two easy ways to add a vendor in Eano Pro, depending on what you’re doing at the moment. Either way, the vendor lands in your team’s vendor list and is ready to reuse next time.
The quick way: while logging an expense
You don’t have to set a vendor up ahead of time. When you’re logging a purchase, just type the vendor’s name (say, “Home Depot” or “Lowe’s”) into the Vendor Name field. If it’s not on your list yet, Eano adds it for you automatically when you save the expense — no separate setup step. You’ll see a quick note confirming the new vendor will be added.
The full expense walkthrough covers this in context: → Tracking Expenses with Receipt Upload
The deliberate way: add a vendor directly
Want to set up a vendor or subcontractor ahead of time — with their contact details, or an invite for them to fill in their own info? Head to People > My Team > Vendors and click + Add Vendor. This is the way to go when you’re building out your vendor list or bringing a sub onto a project.
Step-by-step here: → How to Add Subcontractors/Vendors to Your Eano Account