Provider List Upload - Upload your providers for use in OpenEnvoy in a single click
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Consistent and accurate provider information is essential for efficient accounts payable processes. Accounting and finance teams can use OpenEnvoy’s Provider List Upload feature to ensure provider information is aligned between OpenEnvoy and ERP systems.
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Best
Major time-saver to easily upload providers with NO vendor template setup required!!
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Hunter
This product is critical, especially for accounts payable teams who work with many vendors. Having easily accessible and consistent provider information enables faster approvals which allow the AP team to close their books faster
They will also be able to save time and manual effort by uploading new and updating all existing provider records at once.
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I just used this feature myself today - I really appreciated how there was a template provided to ensure I structured my data to avoid any upload issues.
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