## Suppliers

**Purchasing** → **Suppliers** → **Add supplier**. Fill company details and bank info. Avoid duplicates.

## Articles

**Purchasing** → **Articles** (hub may say **Purchase articles**). **Add article**, link to warehouse product if needed.

## Accountable persons and expense reports

**Accountable persons** and **Accountable persons’ expense reports** under **Purchasing**. Create expense reports, add lines, submit/approve, then settle. Liabilities report: **Liabilities to accountable persons**.

Related: [Purchase orders](https://help.flowbyte.ee/hc/wiki/articles/purchase-orders-guide), [Purchase invoices](https://help.flowbyte.ee/hc/wiki/articles/purchase-invoices-guide), [Purchasing — overview](https://help.flowbyte.ee/hc/wiki/articles/purchasing-overview).