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Status Shipped
Categories Integrations
Created by Hannah Grilliot
Created on Nov 20, 2024

RELATED IDEAS

ERP Vendor number in the Vendor Information for Integrated Users

Having the vendor number in the vendor information makes it easier for the Payment Approver to research items when an issue occurs.

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  • Guest
    Jul 2, 2025

    Our accounting system is not integrated with TrimblePay, so this feature will save us time and increase our production effeciency. Right now we have to look up the vendor ID for each sub billing before we can post them in our accounting system. When this vendor Id field is setup, it would be very helpful to include it in the Pay App Sub info. Thank you.

    Reply
  • Christine Schmidt
    Apr 28, 2025

    I think it would be helpful in both places.

    Reply
  • Admin
    Ben Conry
    Apr 28, 2025

    @Guest would this be helpful to show on the vendors tab and within the vendor detail? Or only helpful on the invoice screen for approving payments?

    Reply