In the Suppliers module you’ll find an overview of all your service providers. Click Add supplier to add a new one. If the right category is missing, see the next article on creating categories.
For each supplier you can open a supplier card. Click a supplier to see contact details, and select View full profile to access the full card. Here you can upload service agreements and reports so you have all the documentation authorities might ask for.
To upload documentation, use the dot menu on a supplier and choose to add agreements or reports. We recommend always uploading reports you receive after a service or inspection, and setting an expiry date for both agreements and reports so Runwell can remind you to renew them.