The Provider tab allows you to view your list of active providers. These are useful when you enter an expense in the Accounting tab since you will need to choose which provider you want to record an expense for. You can add a provider by clicking the add button and entering the requested information:

Vendor identification: Enter the vendor name.
Information: You enter the provider’s email address, web site address and the expense category to which they are attached from the drop-down list.
The logo: you can import the logo of the supplier by looking for it in the files of your computer (you click on select a file and you download the one in question).
Address: type of address (old, civic or postal), civic number, street, apartment number, city, country, province, postal code. You can add more than one address for a given contact by clicking the add button and entering the additional information.
Telephone: you enter the type of number (cell, fax, pager, residence, other), the number and the extension. You can add more than one number per contact by clicking the add button and entering the additional information.
Worker: You have the opportunity to enter the worker information that will be linked to the supplier. These will be important when you enter a job in the Management tab.