---
title: Vendors
description: Setup vendors in ExpensePoint.
---

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# Vendors

The **Vendor** tab includes the global vendors list available to **Submitter**s for this **Category**.  From here you can view, create or delete **Vendors**. 

![A screenshot of a computer

Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Jan-01-2024-06-11-21-4775-PM.png?width=589&height=494&name=undefined-Jan-01-2024-06-11-21-4775-PM.png)

***Note****: ****Personal Vendors ****will not show up in this list. The ****Vendors ****that are set up through ****Settings ****are available to all users. ****Personal Vendors ****set up by individual users will be available only to those users.* 

 

To create a** Vendor**, click on the **Add **button and enter the **Vendor** name on the** Vendor Editor **window: 

![A screenshot of a computer

Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Jan-01-2024-06-11-28-8215-PM.png?width=391&height=196&name=undefined-Jan-01-2024-06-11-28-8215-PM.png)

Click **OK** to save. 

  

If you have/create multiple **vendors **and some or all need to be assigned to the created/modified category, click on one of the vendors, then hold **Ctrl **button to select multiple vendors. This way, the **Category **you are creating will have all these vendors available. 

To remove **Vendors** from this **Category**, click on** Remove** button from the bottom of the **Vendors t**able 

A confirmation window will popup asking you to confirm the deletion for the **Vendor**. Click** Yes** to confirm, or **No **to cancel. 

  

Watch the video below about the **Vendors** tab from the **Categories**.