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Setting up a New Vendor

Ray Calabrese's Profile

new vendor setup stepsDoes anyone have a template they've used to give to a new vendor in order to set them up in the A/P system. We're moving to electronic payments only and we need to train our internal customers about our process changes. Thanks much for your help.


Topic Expert
Linda Wright
Title: Consultant
Company: Wright Consulting
(Consultant, Wright Consulting) |

My process is a bit complicated since we tried to capture SIC codes, contract information as well as the normal data. We linked PSFT AP to Emptoris to allow spend analytics and links to the contract data base.


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