---
title: "Add, open and delete a supplier"
url: "https://docs.4hse.com/suppliers/add-a-supplier"
description: "How to register a new supplier, consult its record and remove it."
---

# Add, open and delete a supplier

## Add a supplier

[Section titled “Add a supplier”](#add-a-supplier)

1.  Open the project menu and select the **Suppliers** section.
2.  Click **new** and enter the supplier’s details.
3.  Click **save**.

## Open the record

[Section titled “Open the record”](#open-the-record)

Select the supplier and click the **expand** button.

![The detail window of a supplier](/_astro/supplier-management-2.wMPX7MMO_1NVv8q.webp)

From the supplier window you can:

-   see the details and the contacts;
-   see the work phases it is linked to;
-   add or remove the users linked to the supplier;
-   create folders and attach documents.

In the list you can also search by name, view the history, and export the list in `.csv` format.

## Delete a supplier

[Section titled “Delete a supplier”](#delete-a-supplier)

1.  Select the row of the supplier.
2.  Click the **delete** icon.

Next: link the supplier to the offices where it operates, [Link a supplier to an office](/suppliers/link-to-an-office), and to the work phases it carries out, [Link a work phase to a supplier](/suppliers/link-a-work-phase).

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