Are you using an One Time (OTA) Vendor because a Cheque Needs to be Redirected?

Alternate Payee Address feature in AMS redirects a vendor payment to an alternate address while using the existing vendor number. This allows for continued tracking of purchases to that vendor.

The OTA Vendor should NOT be used when a vendor number exists.

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Learn More:

• Services:   Alternative Payee
• Reference Guide:  Create  Invoice using OTA One Time Only  Vendor Accounts
• Simulation:  Create  Invoice using OTA One Time Only  Vendor Accounts

 

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Last Updated:  August 12, 2021