Complete List of Vendors

[LCiri]

How can a complete list of vendors be downloaded into Excel? 

[KevinD]

@LCiri Hello there. So, in SAP Concur we have two ways we use vendors: 

1. We use Vendors in our Invoice/Payment Request module. These are approved vendors that our customers use for goods and services.

2. On the Expense module we do have pre-determined lists of vendors. For example: we have a list of airlines, a list of Hotels and a list of Rental Car Agencies.

Which type of vendor are you referring to? Vendors from Invoice or from Expense? 

[LCiri · Accepted solution]

Hi Kevin. These would be invoice vendors. I need to download the entire list of vendors to compare them to the vendor list we have in Netsuite. It is only recently that a connector was turned on so that both systems can speak with each other. I've been noticing duplicate vendors and need to inactivate those.

[KevinD]

@LCiri if you go to the Vendor Manager screen, there is an option to Send to Excel. It is a little link that is hard to miss. See my screenshot below.

[LCiri]

Oh I see now. I need to click on the "All Vendors" next to view!!  Thank you..