Request a New Supplier
You can request a new supplier before creating the invoice if you do not see the desired supplier in the existing list.
Banking Information
Depending on your company's configuration, a Banking Information section may appear to the Invoice Owner and/or the Supplier Manager. The user may be required to provide this information to successfully submit the new supplier request. For this reason, it is a best practice to have the information at hand prior to requesting the supplier if required by your company.
Request a supplier
To request a new supplier:
Click Invoice > Create New Invoice (on the sub-menu). The Create New Invoice page appears.
Click Request New Supplier.
In the Request New Supplier window, fill in all fields.
Click OK.
