Your Vendors can be found under the icon on the left hand side that looks like a person.On this tab you will see:
- Vendor Name
- Total Payables
- Vendor Email
- If you have any Overdue Bills
- Expired Documents
Once you click into a Vendor you will see 3 tabs
- Basic Information
- Payment Details (vendors ACH information)
- Documents (W9, CIO, etc)
If you have any questions or want to share feedback, feel free to reach out at support@adaptive.build