Display Vendor ID for Invoice Approvers

When approving invoices in Expense Management, it would be good to see the Vendor ID. Some vendors have different accounts for different purposes, even though the name is the same. There is no way to know if the submitter chose the right account without seeing the Vendor ID

  • Chuck Jonas
  • Jul 22 2022
  • Needs review
Expense Management
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  • Tonya Ryan commented
    04 Feb 16:12

    I don't understand why this SIMPLE item has not been added in all this time!


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  • Tonya Ryan commented
    04 Feb 16:11

    We also need the vendor id to be reflected on the approval screen. We have the same people set up as different vendor records for various reasons. Since I can only see the name and address, I have no choice but to approve, then go into the record to see if the right vendor was chosen. If not, I have to delete and ask originator to resubmit. It's very frustrating when the vendor ID would tell me everything I need to know so I can properly approve or reject.


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