Contains options for configuring and managing vendors. Here you can:
- View vendor information.
- View vendor SmartCapture settings.
- Configure vendor payment methods.
Note: Vendor settings are transitioning from List Management to Vendors. If you do not have access to the Vendors tab yet, you can access all vendor-related settings in List Management.
The Vendors screen contains the following options:
- Search bar and options to filter vendors by legal entity and active status. By default, all vendors for all legal entities are displayed.
- Options for managing vendor address mapping and exporting vendor information in CSV format.
- Vendor information:
- Status - Whether the vendor is active or inactive.
- Name - Vendor name. Click on the vendor name to view and configure the vendor's Profile, Invoices, and Payment Methods.
- Legal Entity - The legal entity the vendor belongs to.
- Payment Methods - The payment methods enabled for the vendor.
- Navigation and display options.
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