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.
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.
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.
I think it would be helpful in both places.
@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?