Vendors

Vendors Center
The Vendor Center will allow you to make and view all changes needed on a vendor level. The Vendor and Accounting integration will enable you to: ...
Mon, Dec 18, 2017 at 5:15 PM
What is vendor mapping?
The first time you upload an invoice from a vendor, it will automatically fall under Needs Attention citing "No Vendor Mapping". Your vendors will...
Mon, Dec 18, 2017 at 5:16 PM
How to add a vendor to an invoice?
To add a new vendor to an invoice:         1) Click on the INVOICE that needs the vendor to be created         2) In the vendor field click where it sa...
Mon, Dec 18, 2017 at 5:18 PM
How to map a Vendor
To map a vendor to an invoice:  Select the “Invoice” tab The invoice the needs mapping will be under “Need Attention” tab Select the invoice (you c...
Wed, Sep 26, 2018 at 1:41 PM
Net Terms Reference Guide
When net terms are pulled from your accounting software we read them as text and convert them into numbers. Depending on how your net terms are written they...
Wed, Dec 18, 2019 at 7:02 PM