> ## Documentation Index
> Fetch the complete documentation index at: https://docs.tread.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Vendors

> Add the third-party hauling companies you dispatch to.

## What you'll do

Add every Vendor — an account you send dispatches to, instead of assigning your own [Driver](/onboarding/master-data/drivers). That covers brokers, outside haulers, and Owner-Operators (O\&Os).

## Before you start

* A vendor list with company name, address, primary contact name, email, and mobile phone.
* Decide which vendors are O\&Os — an O\&O is a Vendor with a single Driver, dispatched directly as a Shared Driver.
* Vendor addresses are required if you want them to appear on PDF settlement statements.

## Walkthrough

<Steps>
  <Step title="Create the account">
    Open **Settings → Vendors** and click **Create Account**. The Account Type is set to **Vendor**. If the vendor already runs Tread, use **Connect** instead — see [Connected Ecosystem](/concepts/connected-ecosystem).

    <img src="https://mintcdn.com/treadtechnologiesinc/KI_jd_hyOUxzm3gA/images/onboarding/vendors-form.png?fit=max&auto=format&n=KI_jd_hyOUxzm3gA&q=85&s=32ecc93add868c150aa39fb69487171e" alt="The Create Account dialog with account details and the primary account contact" width="2880" height="1318" data-path="images/onboarding/vendors-form.png" />
  </Step>

  <Step title="Enter account details">
    Fill in the **Account Name**, address, and — if you export to accounting — the **External ID** and **Accounting ID**. Accuracy matters here: this data prints on settlement statements and exports to accounting.
  </Step>

  <Step title="Set the Company Type">
    Pick **Broker**, **Contractor**, **Hauler**, **Owner Operator**, or **Producer**. Pick **Owner Operator** for a single-Driver vendor you dispatch directly — the form says it plainly: "Select O\&O to direct dispatch." Two Vendor Settings live here too: restrict the vendor's equipment options for dispatch, and allow the vendor to split jobs.

    <img src="https://mintcdn.com/treadtechnologiesinc/KI_jd_hyOUxzm3gA/images/onboarding/vendors-form-configuration.png?fit=max&auto=format&n=KI_jd_hyOUxzm3gA&q=85&s=31a0ec8c4ba5fd246207d254f32d6c1f" alt="Account Configuration with Account Type Vendor, Company Type Owner Operator, and the Vendor Settings toggles" width="2880" height="900" data-path="images/onboarding/vendors-form-configuration.png" />
  </Step>

  <Step title="Add the Primary Account Contact">
    Enter the contact's name and pick an **Invite Type** (Email or SMS). If the account is connected, this contact is invited to Tread as a User — use a real email or mobile number.
  </Step>

  <Step title="Share equipment they'll use">
    From [Equipment](/onboarding/master-data/equipment), share each truck the vendor runs to their company. They see it, you keep ownership.
  </Step>
</Steps>

## Verify

Settings → Vendors lists every hauler with its compliance status. Open one — the account shows the contact you entered, and any shared equipment appears under their fleet.

## Common mistakes

<Warning>
  **Adding subhauler drivers as drivers on your own roster.** Drivers who work for a vendor belong on the vendor's company, not yours. If you add them as your drivers, dispatch boards mis-attribute hours and settlements pay the wrong party.
</Warning>

<Tip>
  Vendor adoption takes about four weeks. Set expectations early and stay firm on the requirement.
</Tip>
