--- title: How Do I Add a Supplier That is Not Integrated With JobNimbus? description: Add non-integrated Suppliers so you can easily send Material Orders directly from within JobNimbus. --- [Skip to content](https://support.jobnimbus.com/how-do-i-add-a-supplier#main-content) English Show submenu for translations [Contact Us](https://support.jobnimbus.com/kb-tickets/new?hsLang=en) ![JN\_Logo\_Long-White@1x.png\]](https://support.jobnimbus.com/hs-fs/hubfs/JN_Logo_Long-White@1x.png?height=40&name=JN_Logo_Long-White@1x.png) Open main navigation Close main navigation - English Show submenu for translations - [Contact Us](https://support.jobnimbus.com/kb-tickets/new) - [Go to the JobNimbus Toolbox](https://www.jobnimbus.com/support/) [Go to the JobNimbus Toolbox](https://www.jobnimbus.com/support/) How can we help you? - There are no suggestions because the search field is empty. 1. [Help Center](https://support.jobnimbus.com/?hsLang=en) 2. [Suppliers](https://support.jobnimbus.com/suppliers?hsLang=en) 3. [Third-Party Suppliers](https://support.jobnimbus.com/suppliers?hsLang=en#third-party-suppliers) # How Do I Add a Supplier That is Not Integrated With JobNimbus? ## Add non-integrated Suppliers so you can easily send Material Orders directly from within JobNimbus. ### Which Suppliers are already integrated with JobNimbus? JobNimbus is currently integrated with the following Suppliers:  [Beacon](https://support.jobnimbus.com/how-do-i-enable-the-jobnimbus-integration-with-beacon-1?hsLang=en) [SRS Distribution](https://support.jobnimbus.com/how-do-i-enable-the-jobnimbus-integration-with-srs-distribution-new-sales-experience?hsLang=en) [ABC Supply](https://support.jobnimbus.com/how-do-i-enable-the-jobnimbus-integration-with-abc-supply?hsLang=en) ### How to Add a Supplier - Head over to your **Contact Workflows **tab in your Settings. By default, the statuses in the *Supplier* Workflow are "Active" and "Inactive". Click the three dots on the right to **edit **the [Workflow](https://support.jobnimbus.com/what-is-a-workflow-1?hsLang=en). ![v2 supplier workflow edit three dots](https://support.jobnimbus.com/hs-fs/hubfs/Support%20-%20Knowledge%20Base/Knowledge%20Base%20Import/Suppliers/v2%20supplier%20workflow%20edit%20three%20dots.png?width=688&name=v2%20supplier%20workflow%20edit%20three%20dots.png) - Here, make sure the box next to "Check this box if all contacts for this workflow are suppliers" is checked. - **Update **after making any changes you need to, including if you want to add a status.  ![v2 supplier edit workflow page](https://support.jobnimbus.com/hs-fs/hubfs/Support%20-%20Knowledge%20Base/Knowledge%20Base%20Import/Suppliers/v2%20supplier%20edit%20workflow%20page.png?width=688&name=v2%20supplier%20edit%20workflow%20page.png) Vendor is a QuickBooks-specific category. You will probably only use this if you have QuickBooks Desktop enabled. If you do use this category, you might get a notice that confirms this choice, since it it something you cannot reverse once it starts syncing with QuickBooks. - To create a Supplier, select the **blue + sign** at the top of your page and choose **Add Job**. ![](https://support.jobnimbus.com/hs-fs/hubfs/Screenshot%202025-05-06%20at%2012-54-15%E2%80%AFPM-png.png?width=282&height=167&name=Screenshot%202025-05-06%20at%2012-54-15%E2%80%AFPM-png.png) - Fill out your Supplier's details and change the **Contact Type **to *Supplier*. Hit the blue **Add** button when you're done. - Learn more about adding Contacts [here](https://support.jobnimbus.com/how-do-i-add-a-new-contact?hsLang=en). ![](https://support.jobnimbus.com/hs-fs/hubfs/Screenshot%202025-05-06%20at%2012-54-48%E2%80%AFPM-png.png?width=304&height=512&name=Screenshot%202025-05-06%20at%2012-54-48%E2%80%AFPM-png.png) - After click on the Add button you should see an new contact card. 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