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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The list can be exported to a spreadsheet by clicking the XLS icon.
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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 | Description |
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Country | Country is not used by all clients. Country (or sometimes referred to as Client Groups) allows your company control who has access to specific vendors & accounts in the Asignet Platform. |
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 | The location of the account. |
Not Distribute | Exclude from the AP Export process. |
Custom Fields | We support custom fields for accounts! |