Vendor Portal Options
Settings > Accounts Payable > Vendor Portal Options Users to notify when vendor portal user waiting approval: Specified users will receive email notifications each time vendors update their information through Vendor...
Vendor Uploaded Invoices
Path: Daily > Vendor Uploaded Invoices This is specifically related to the optional vendor portal application and houses any invoices uploaded through the site. This is intended to be used if an organization elects to use the ve...