Overview: In order to properly assocaite an invoice with a provider, they will need to be added into the finance module. This guide will walk you through how to properly add a new provider

1. On the main Helipass website click the "Financial" option at the top of the page
2. Within the drop down menu select the "Financial Module" option
3. Once inside the Financial Module select "Configuration" option at the top of the page
4. Within the drop down menu select the "Provider Maintenance" option

5. Select the "Add Provider" button (Highlighted Below)

6. A new line entry will appear for free text input
7. Type out the provider name
8. Once the name has been entered select the "save" button near the "add provider" button
9. A notice will flash on the top right of the screen to indicate that the provider was saved