All suppliers from your accounting software (e.g., Xero or QuickBooks) are automatically synced with your Mimo account. Because of this, it’s not possible to manually add new suppliers directly in Mimo if they aren’t listed in your accounting software.

You can easily add or edit supplier bank details within Mimo. To do this, go to the Suppliers tab, and select the supplier you want to edit. In the detailed view of the supplier, click the three dots next to the current bank details to edit or remove them.