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DDI System
Using Inform
Configure Inform
Manage your vendors
Articles in this section
Manage your vendors
Manage vendor engagement with contact analysis
Pay vendors through ACH
Set up vendors for ACH and run the file and vendor acknowledgments
Generate vendor reports
Manage your vendors
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Manage your vendors
Manage vendor engagement with contact analysis
Pay vendors through ACH
Set up vendors for ACH and run the file and vendor acknowledgments
Generate vendor reports
Create and edit vendors
Add a vendor
Configure additional vendor properties
Configure vendor's default preferences
Add vendor notes
Set up vendor consignments
See all 10 articles and available sections
Set up Inform to manage vendors
Set up Inform to manage vendors
Categorize vendors by business or product line
Set up vendor accounts payable terms
Create sources to group vendors
