How to add a new vendor in PortPro (Hybrid/Brokerage Accounts)

To add a new vendor in PortPro for Hybrid/Brokerage accounts, follow these steps:

1. Log in to the PortPro platform with appropriate administrative access.

2. Navigate to the "Vendors" section from the main menu.

3. Click the "+ Add New Vendor" button.

4. Enter the required vendor details, including:

   • Vendor Name

   • Contact Information

   • Address

   • Payment Terms

   • Any relevant compliance documents or certifications

5. Review the information for accuracy.

6. Click "Save" to add the vendor to the system.

Once saved, the new vendor will be available for selection in relevant workflows such as dispatch, billing, or settlements.