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Description: In this topic you will learn how to submit a new vendor request. Submitting a new vendor request prompts your fiscal intermediary to create a new vendor profile. Vendor profiles need to be created in order to process invoices for vendors.
*Please note: This feature is available for FI mode only and vendor payments need to be enabled in the instance.
Role Required: Employer Role, Client Profile with Vendor Payments enabled, Superuser
Permission Required: N/A
FI Mode Only
- Log in to your personal profile
- Select Home from the main menu
- Select Vendors from the left sidebar
- Select the Actions button
- Select the New Vendor Request tab from the Actions dropdown
- Complete the form wizard that opens up
- Click Save
- Select Yes on the confirmation alert window
See attached user guide for New Vendor Request.
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