Accounts Payable

Vendor approval enhancements

Following the much-anticipated introduction of vendor approval, we're releasing the following enhancements:

• Improved support for CSV imports

• API support for vendor approval

CSV import improvements

When you make a vendor update using the following CSV templates, the vendor is now submitted for approval.

• Vendor visibility

• Vendor account number for entities

Previously, these imports did not trigger the vendor approval process.

API Support

Sage Intacct now provides an API for vendor approval. Check out the Vendor Approvals API Reference guide to learn more.

Requirements

Subscription	Accounts Payable
Regional availability	All regions
User type	Approve vendors Business, Employee, Project manager, or Platform user Submit vendors Business user
Permissions	Approve vendors Approve vendors: List
Configuration	Requires vendor approval be enabled.