Show vendor ID in FE NXT expense mgmt the same as FE web invoicing

We use the vendor ID to select between multiples of the same vendor due to having a shared database and multiple bank accounts to pay the same vendor from, i.e. rep payee accounts and agency general operating accounts.  Vendor ID helps program staff select the correct vendor for their company and account.

  • Guest
  • Aug 19 2019
  • Needs review
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  • E Pitta commented
    5 Aug 06:31pm

    We use PIN number extensively to query vendors prior when processing payment, vendor vetting, grouping districts

  • David Vollendorf commented
    8 Apr, 2021 03:40pm

    Please also display the address. We have vendors with multiple addresses. The address can also identify if the correct vendor is selected for the approver.