Hi Admins,
If you have a separate accounting system for your Accounts Payable processing that has a Supplier/Vendor Master, how do you ensure that your vendors in Concur Invoice remain synchronized with your Accounting Supplier Master? We have vendor integration between the 2 apps and send a 'is active' flag of 'N' when we want to inactivate vendors.
However, when we run a vendor report out of Intelligence to review active and inactive vendors, there is not a field that exist that is a vendor status. There is only a field called, 'Is deleted flag'. As the Supplier/Vendors masters are highly scrutinized by our auditors, we need to ensure these 2 apps are in sync.
Any best practices you can share would be appreciated. Thank you kindly!
