How to Enter an AP Vendor

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Here is the new version of this article in the Veracross Community.

Step-by-Step

  1. On the Accounts Payable home page, click Add a Vendor.
  2. Fill in the relevant information.
  3. Click Add Vendor.

Note: a user will need the security role of SysAdmin_1 or Business_1 to have the ability to add or remove the Vendor role on an Organization.

Error received if not in the role of SysAdmin_1 or Business_1

Vendor Role Error