Is there a way to have approved Expense report interface to actual AP suppliers not as one-time supp
Summary:
Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppliers? We are having issue with ACH files with our bank as data for Supplier address is not in the XML file. This because the XML file for the payment format is looking for the data from a supplier. Our approved expense report interface to AP as a one-time supplier
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Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppliers? We are having issue with ACH files with our bank as data for Supplier address is not in the XML file. This because the XML file for the payment format is looking for the data from a supplier. Our approved expense report interface to AP as a one-time supplie