Q: Please activate the new feature in TYAS where we can flag or blacklist the selective vendors for not processing the payments but the new invoices can be uploaded in the system even after flagging that respective vendor.
Ans: In vendor master a check box is enabled “Hold Payment”, when this will be selected in vendor master the payment can’t be processed for the same vendor.
Speak to us!
Puzzled! Ask Something?
Still Confused in Selecting the Best!