Manage Providers

Use the Manage 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