# Organization Vendors {#organization-vendors}


Manage vendors and suppliers for your organization.


## Overview {#overview}


Vendor management allows organizations to track suppliers and link them to expenses, invoices, and payments.


## Managing Vendors {#managing-vendors}



### Creating a Vendor {#creating-a-vendor}


1. Go to **Organization** → **Vendors**
2. Click **Add Vendor**
3. Enter vendor details:
   - Name
   - Email
   - Phone
   - Website
   - Tags


### Linking to Expenses {#linking-to-expenses}


When creating an expense, select a vendor to track spending by supplier.


### Linking to Invoices {#linking-to-invoices}


Vendors can be linked to incoming invoices for accounts payable tracking.


## Vendor API {#vendor-api}


See [Organization Sub-Resource Endpoints](https://sourcey-gauzy.pages.dev/api/organization-sub-resource-endpoints/index.md) for the vendor CRUD API.


## Related Pages {#related-pages}


- [Expenses](https://sourcey-gauzy.pages.dev/features/expenses/index.md) — expense tracking
- [Income Management](https://sourcey-gauzy.pages.dev/features/income-management/index.md) — income tracking
- [Organization Setup](https://sourcey-gauzy.pages.dev/admin/organization-setup/index.md) — org configuration