Ability to upload vendors in Accounts Payable

Provide the ability to import a listing of vendors into NXT to create vendors that do not currently exist (similar to how it currently works in FE). 

We have external systems that generate the data for some of the disbursements issued out of FE.  Those systems generate a vendor list and an invoice list that we import into Accounts Payable.  

  • Anne Craige
  • Dec 7 2017
  • Future consideration
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