Providers
Use the Providers screen to set up vendors that provide services, delete providers or Visa supplier names, or capture vendor ID information. You can set up vendors for any category.
Set up this screen before setting up expense types or entering expense reports.
Note: You cannot delete a provider
Code that is being used on an expense report or that is included in a batch expense.
Examples of providers include (for the Transportation category):
- United
- Continental
- Amtrak
- Greyhound
Examples for the Car Rental category:
- Hertz
- Avis
- Enterprise
- Related Topics:
- Display the Providers Screen
The Providers screen is located in the Expense module. - Screen Fields
Enter basic information about the vendor such as code, description and Vendor ID. - Visa Supplier Names Subtask
The Visa Supplier Names subtask displays a list of all of the Visa suppliers that have been added to the selected provider.
Parent Topic: Expense Controls