I have tried on several occasions on several different days to add a new vendor so I can pay our invoice but I keep getting a system error message. I tried again today and got the same message which says, “Unexpected system error. Please try your action one more time. If you encounter the error again, please forward all information, including the events leading to the system error, to your expense administrator.
The only event I had was trying to add a new vender. Nothing out of the ordinary was occurring while I as doing this. I tried 5 or 6 times on three different days.
