Home
/
FENXT
-I-2183
/
New idea
7
Vote
Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
Guest
Feb 13 2023
No Status
Invoices
Comments (0)
Votes (7)
Attach files
Enter a subject
Drop here to upload
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Subscribe
You won't be notified about changes to this idea.
Related ideas
Vendor Bank Information
When adding invoices, ability to search for vendor by vendor ID because it is unique for us and Vendor is not.
When adding an invoice, I would like the selected vendor's address to be displayed under the name.
AP duplicate invoice check more robust
Creating the same vendor, same name but with multiple different addresses
Vendor ID in invoice record
Add EIN as a field in the vendor search
Add a step to review and approve bank information for vendors
You should be able to delete old vendor addresses.
Need ability to manually edit AND auto populate Vendor ID number