Use the Vendor Setup to request the setup of a Vendor in Intacct. Send Requests for approval and review by the accounting department and automatically create a vendor in Intacct. Additional processes can be used to update vendor information.
Setting up vendors can be reactive and create compliance issues. The Vendor Setup widget allows any mobile field or employee users to initiate the setup process and even gather required documentation for approval/review by accounting and creation inside of Intacct. This process can also be included in a vendor portal experience and offer automated process flow directly from the vendor or subcontractor.