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Column | Description |
|---|---|
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! |
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