Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to change things in my system. We also want to take the blame game away by them saying I entered it wrong not that they sent it wrong. So is there a way we can add a link for them to update their information and just have me approve a change.