Accounts Payable

Changes to supplier visibility

We’ve made minor adjustments to the workflow on the Supplier visibility page and how you select restrictions on the supplier record.

Workflow changes on the Supplier visibility page

When you select Edit for a supplier on the Supplier visibility page, Sage Intacct now opens the full supplier record, directly on the Restrictions tab. After you save or submit changes, you are returned to the Supplier visibility page.

If you have supplier approval enabled, any change to the supplier restrictions will initiate the approval process. All changes you make to restrictions are captured in the audit trail, which is accessible from the supplier record.

User interface changes when selecting restrictions

Selecting locations or departments for supplier restrictions now works similarly to adding entries in the supplier contact list. Add a new restriction on an empty line by selecting a location or department from the dropdown list. If you run out of empty lines, select Add. To remove a line, select Delete.

Permissions and other requirements

Subscription	Accounts Payable
Regional availability	All regions
User type	Business
Permissions	Accounts Payable Suppliers: List, View, Edit
CSV import	CSV import for supplier visibility remains the same.