Vendors and many AP workers

Since the standard plan is part of the corporate plan and the invoice by vendor page is useful, the manager should assign vendors to individual AP workers by type, department or alphabetical. 

Note: It is important to keep a out of system assignment of AP workers vendors

The vendor page is useful to field vendor calls, and discuss about invoices or monthly statement reconciliations. 

If the manager fields a vendor call, assumed to be the exception, viewing a vendor page where as a vendor is assigned to a AP worker can be achieved. 

Step 1

In the invoice list, click on the AP worker tab, and this views the AP worker invoice list. 

Step 2

Navigate down the list until a invoice is seen with that specific vendor name.

Step 3

Click on the vendor name in that row. The vendor page will open, showing all invoices from that vendor. 

Note: The download of the master vendor list is also a method to see all vendors