Manage vendors in Brex in one unified panel

The vendor experience in Brex has been redesigned with a new side panel that gives you quick access to vendor details, payment history, and tax status. Create and manage vendors in context without a separate workflow.

The new vendor view allows you to onboard vendors easily over time. Start with the required basics, and then add tax, payment, accounting, and supporting document details as they become available. Background processes like W-9 extraction and ERP linking run asynchronously, with status displayed.

All vendor actions, including requesting information, reviewing tax details, and managing payment methods, are available from the same place, grouped into tabs by context.

Activity updates stay tied to the vendor record, and the experience is consistent across Brex bill pay and banking, streamlining vendor payments.

To enable, go to Settings > Early Access and turn on “Automatic experience updates.”