The Vendor Additional Information tool provides a table that shows the vendor 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.

Populate the filters and click Search to see results on the page!

Columns available in the Vendor Additional Information module

Column	Description

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!