Once your Suppliers have properly connected with you, you should see them in your dashboard. Now that they are in your dashboard, you can allocate them to an account.

To do this, follow the steps below:

(1) Go to the 'My Suppliers' page, then click on the "Allocate Account" button.

(2) Allocate the appropriate 'Account' to your Supplier.

(3) You will also need to select the appropriate 'Invoice Layout' for your Supplier.

(4) (Optional) You can also allocate a default Category and/or Job for each supplier.

(5) Click the 'Update' button to confirm your changes.

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