IMU_Requesting Vendor Creation

Requesting Vendor Creation

Use this feature to request the addition of a vendor to the system by the InvoicingSM team. Client Support will notify you when the vendor has been officially added. Use the Vendor Creation Report to review vendor creation requests.

To perform the following steps, you must be assigned to the Servicer Vendor Creation Request permission group.

To request vendor creation:

On the toolbar, point to Admin and click Request the Creation of a New Vendor.
The Vendor Creation window appears.
Complete the fields.
Click Submit Request.

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