You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is there a way to have approved Expense report interface to actual AP suppliers not as one-time supp

Question
33
Views
0
Comments

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

Content (required):

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!