Request a New Vendor
You can request a new vendor before creating the invoice if you do not see the desired vendor 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 Vendor Manager. The user may be required to provide this information to successfully submit the new vendor request. For this reason, it is a best practice to have the information at hand prior to requesting the vendor if required by your company.
Request a vendor
To request a new vendor:
Click Invoice > Create New Invoice (on the sub-menu). The Create New Invoice page appears.
Click Request New Vendor.
In the Request New Vendor window, fill in all fields.
Click OK.
