1. Click "Settings", then select "Accounts" bar.

2. Select "Service Providers" and click "Add New".

3. For service providers form, fill up the service provider's company information.

4. For person-in-charge, it will be the representative of the service providers. Fill it up for your reference.

5. Click "Save" to upload the information.

6. This information can be used when assigning work order.