How to Synchronize Vendors with Payroll Programs

Use the following steps to integrate a vendor:

1. Click on the Business tab, click Vendor, and select Vendor Management.

2. If applicable, enter the Vendor name or number.

3. Click on the Search button. All related results will display in the grid.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

4. Click on the Action drop-down menu beside the corresponding vendor and select Integrate.

5. If the vendor is integrated successfully a message will display confirming the successful integration.

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