Vendor Module

The Vendor Module is where vendors can be entered into ArborSoft. Vendors can then be paid through the Payroll Module (if it needs to be validated against an authorization) or the A/P Module. A Vendor can be connected to a specific Consumer if needed. The Consumer must be entered into the Consumer module before you can establish the relationship in the this module.

The Vendor Module has the following functionality:

1. Vendor Search

2. Vendor Details

3. Vendor Checks

4. Vendor Notes

5. Vendor Checklist

6. Vendor Documents

7. Vendor Consumers

8. Vendor Test/Certifications/Dates