How to Enter an AP Vendor

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