---
title: "Managing Your Supplier List | Factura"
description: "Organize your expenses by supplier for better financial visibility. Learn how to create suppliers and link expenses to them in Factura."
canonical_url: "https://www.factura.ch/en/documentation/providers"
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  "og:title": "Managing Your Supplier List | Factura"
---

> Index of every page on this site: [llms.txt](https://www.factura.ch/llms.txt)

# **Organizing Your Expenses by Supplier**

Associating your expenses with specific suppliers allows you to generate more granular financial reports and better understand your business spending.

## Creating a Supplier

### During Expense Creation

While you are recording a new expense, you can create a new supplier directly from the dropdown list by selecting "New."

![Screenshot of the supplier selector with the 'New' option](https://www.factura.ch/_ipx/w_354/images/documentation/create-provider-1.png)

### From Settings

Go to the "Settings" menu, select "Suppliers," and click "New Supplier."

![Screenshot showing the steps to create a new supplier in the settings menu](https://www.factura.ch/_ipx/w_669/images/documentation/create-provider-2.png)

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