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Multiple vendor payables integration

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Posted on by Emalie

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Hi I'm just trying to find out if it's possible to create an integration for a batch of invoices under multiple vendors. We import multi line invoices but because the header information contains the vendor ID it doesn't look like we would be able to use that to import multiple invoices across multiple vendors. Any help would be appreciated as I'm quite new to this. Thank you so much!

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Derek Albaugh Microsoft Employee on at

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You're correct in that the sample PM Transaction integration we have for Integration Manager has the Vendor ID in the header.

Have you looked at whether eConnect has more what you're looking for? i.e. taPMTransactionInsert procedure, taPMDistributionCreate/taPMDistributionCreate procedure or something along those lines?

Someone in the Communities here may also have something more of what you're trying to do.

Thanks

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