Managing Vendor Business Entities

Keep track of your vendor business entities worldwide in Marco to efficiently manage contracts, invoices, and payments.

Adding a Business Entity

1. Go to Vendor Portal > Settings > Business Entity.

2. Select Add New.

3. The New Business Entity screen appears.

4. Enter the following details:

   • Entity Name

   • Tax ID

   • Country

   • Address

5. Upload any supporting documents.

6. Select Save Changes.

✅ The business entity has been successfully added.

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Editing a Business Entity

1. Go to Vendor Portal > Settings > Business Entity.

2. Under the business entity, select Edit.

3. The Edit Business Entity screen appears.

4. Update the relevant fields.

5. Select Save Changes.

✅ The business entity details have been updated.

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Deleting a Business Entity

⚠ Note: Deleting a business entity is permanent. All deleted entities can be viewed in Deleted Items.

1. Go to Vendor Portal > Settings > Business Entity.

2. Under the business entity, select the Delete icon.

3. A confirmation pop-up window appears.

4. Select OK to confirm.

✅ The business entity has been deleted.