Approval process for new vendor creation or any

Approval process for new vendor creation or any vendor change.

We receive daily phishing/fraud attempts to AP. We need a way to put controls/approval workflows on new vendor creation and vendor changes so that new vendors/any changes to the vendor file must be approved by a supervisor before being used in Payables.

Nate Adams
Apr 21 2026
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Vendors

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Approval process for new vendor creation or any vendor change.

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