How do I add new vendors in PSL+?

  1. Navigate to the AP Menu > Vendor Menu > Click Vendor Entry.
  2. If the vendor does not exist, the vendor record will be created with the vendor name only and any additional information will be blank. You’ll need to update the rest of the information.
    1. If you have a list of vendors that you would like PSL+ support to assist with uploading, contact us and we will send the .xls format with the vendor information.