The Vendor Additional Information page presents tool provides a table that shows the vendor remittance remit information, which is the address or banking information for each account that the payment is sent to. This includes vendor number, remittance ID, payment type, and PO information.
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Filter Vendor Remittance Information List
The information can be filtered by:
Vendor: Select the specific vendor from drop-down list.
Vendor #: Enter the vendor number.
Remittance Id: Enter the remittance ID.
Remittance Address: Enter the remittance address.
Click Filter to display list.
The list can be exported to a spreadsheet by clicking the XLS icon.
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Edit Vendor Remittance Information
Click the pencil icon in Edit column to open a new window which will allow to edit the vendor remittance information.
Perform the following steps:
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Edit the information in the appropriate fields.
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| Info |
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Populate the filters and click Search to see results on the page! |
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Columns available in the Vendor Additional Information module
Column | |
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Country | |
Vendor Name | The vendor name |
Account | The account number |
Vendor Name Mapping | Your custom label for the vendor - if populated, this is the name that you will see throughout the platform! |
Remittance Address | The remit address for the account |
Remittance Address 2 | The remit address for the account |
Remittance City | The remit address for the account |
Remittance State | The remit address for the account |
Remittance Zip | The remit address for the account |
Vendor # | Your company assigned Vendor ID code |
Remittance ID | Your company assigned Remit ID Code |
Location | |
Not Distribute | Exclude from the AP Export process |
Custom Fields | We support custom fields for accounts! |