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Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss

Vendor changed bank account

edited Jun 2, 2025 2:28PM in Ask A Guru 14 comments

Hi there,

We use Scan&Capture to make easier to process invoices. We also pay vendors based on the vendor bank details that are already saved. Does anyone have suggestions on how to identify once a vendor invoice's bank details does not match what we have on NetSuite by default for that vendor?

I mean IBAN on invoice different from IBAN on vendor data

Any ideas? Thank you.

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