It would eliminate the production of 100s of vendors in the database. Credit Card holders in our organization should not have the ability to manipulate or enter this type of data into FE. The invoice ID also just seems unnecessary for our credit card holders to have to provide. Maybe this means allowing the accounting staff to enter this information first, leaving the rest for the card holder to enter. Then requiring an attachment to be added to the record before the card holder can submit the transaction so that it doesn't get forgotten.