[AP] Setting up New AP Vendor Compliance

Created by Anya Erkstam, Modified on Thu, 31 Jul at 4:04 PM by Anya Erkstam

1. Go to AP Vendor Compliance Program

2. Enter the Vendor that you would like to set up the compliance for (you can F4 to see vendor options).

3. Enter the compliance code (you can F4 to see code options).

4. Click Enter/Tab to go to the info tab.

5. Fill out the necessary information (Note: different compliance codes will have different information that will need filled out).

6. Click save once all of the necessary information is filled out.