User guide for maintaining supplier information.
Use Supplier List to add, complete, or update supplier information used by supplier payment requests.
Open Supplier List.
View existing suppliers.
Add a new supplier when needed.
Update supplier details such as supplier code, company name, TIN, business registration, bank name, and bank account number.
Complete supplier setup if a payment request used a temporary or manual supplier.
Updated supplier details can sync back to related supplier payment requests.