How Do I Upload a Vendor?


Depending on your configuration you may upload vendors on a recurring basis via a Vendor File, or you may only add new vendors when their first payment is created.

Either way, the preference is to update your accounting package, and sync that information to Viewpost, in lieu of just changing it on Viewpost.

When you add a new vendor, please provide as much information as possible: Contact name, email, physical address, payment preference, as it enables us to verify their identity and seamlessly process payment commands.


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