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!