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Customers, Partners, Suppliers

Customers, Partners & Suppliers

How GreenVee organises every external party — customers, suppliers, manufacturers, subcontractors, transporters, and partners — into a single, consistent model.

Every organisation you work with — whether they buy from you, sell to you, ship for you, or both — lives in this section of GreenVee.

GreenVee does not keep separate lists for customers, suppliers, and partners. Instead, every external organisation is stored as a Company. A Company can hold one or more roles that describe your relationship with it. A single Company can be a customer and a supplier at the same time, with no duplication required.

Page What it covers
Companies What a Company record is, the role system, and the fields you can fill in
Contacts & Banking Records The people who work at a Company, and how to store their bank details
Clients vs. Contacts A plain-English guide to the two terms you will see in the navigation
Company ──has many──▶ Contacts (individual people)
──has one───▶ Banking Record (payment details)

A Contact is normally linked to a Company — the “New Contact” form requires you to pick one before saving. A Banking Record belongs to the Company, not to an individual person.