Secondary Vendors refer to those businesses/individuals from whom goods and services were purchased and were paid by credit card. The entries on the credit card statement are a record of those purchases.
1.From My Paperless, click APFlow™.
2.From the APFlow™ navigation bar dropdown, click Invoice Entry.
The Invoice Entry page displays:
3.Click 
.
The Manage Secondary Vendors dialog box similar to the following displays:
4.Begin typing a secondary vendor name in the Filter field to narrow the search list.
5.Click 
.
The New Secondary Vendor dialog box displays:
6.In the Secondary Vendor Name field, type the secondary vendor name that needs to be added.
7.Click 
to save and close the New Secondary Vendor Mapping dialog box.
8.Click to save and close the Manage Secondary Vendors dialog box.