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Vendor profiles are created to process invoices for vendors. They do not have the ability to log in and are not If granted login permission, the vendor is sent a confirmation email when the profile is created.
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Vendor payment entries are created by a super user or , employee with vendor admin permission, employer, client, or vendor and must have a copy of the invoice attached to the entry. These entries must be approved by the employer, supervisor, or super user or vendor admin.
Step 5: Vendor Entries are Processed through Payroll and Billing
Approved vendor entries are processed through payroll and billing batches.
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