Vendors & who paid

Add and manage vendors (suppliers)

Keep a list of the subcontractors and suppliers you work with, with their contact details and category.

Vendors — called suppliers in Settings — are the subcontractors and suppliers you buy from. You can reuse them across projects.

Add or edit a vendor

  1. 1Go to Settings → Suppliers.
  2. 2Tap Add supplier.
  3. 3Enter a Name and pick a Category. Email, phone, and address are optional.
  4. 4Save. Use the pencil to edit or the trash to remove one later.

Categories

  • Subcontractor
  • Materials
  • Rental
  • Equipment
  • Other

The Subcontractor category is what lets RenoJira track what you owe a sub when they front costs.

You don't have to add vendors up front — you can create one right from the Who You Paid field on an expense, or let a receipt scan create it for you.
Back to Expenses & Job Costs