We have some vendors that are not compliant with insurance support. We would like to make it so that we cannot accidentally pay these vendors until we have received all insurance support on them. Is there a way to somehow do this? Maybe in vendor set up create a field for yes or no, and if no, these vendors cannot be paid. If yes then its all good. Has anyone else had this situation and what kind of solutions are there for this??
@dyoung your suggestions sounds good. Make a checkbox or drop down field that asks if they are Insurance Support Compliant. Then create an Audit Rule that says if this checkbox is not checked or the user selected No from the drop down, flag the Invoice as red and not able to submit.